Senior Executive

MOH Holdings Pte Ltd; Singapore; On-site; SGD 45,000 - 60,000; Full time

Job summary

A public healthcare holding company in Singapore is seeking an Executive/Senior Executive to assist in compliance audits and financial audits. The ideal candidate will contribute to ensuring adherence to guidelines set by the Ministry of Health. Fresh graduates or individuals with up to 1 year of experience in audits are encouraged to apply. This role requires strong analytical skills, proficiency in MS Excel, and good English communication abilities. Join us to positively impact public healthcare!

Qualifications

• Fresh graduate or 1 year of experience in the audit industry.
• Experience in the healthcare industry and/or investigations is an advantage.

Responsibilities

• Assist in compliance audits to confirm adherence to guidelines.
• Perform data extraction and analysis for audits.
• Maintain audit hotline and email.

Skills

Proficient in MS Excel

Good command of English

Able to foster good working relationships

Able to work independently

Qualitatively and quantitatively competent

Education

Degree in Accountancy/Business Administration or equivalent

Tools

MS Excel

MS Word

Job description

ORGANISATION / DIVISION INFORMATION

As the holding company of Singapore’s public healthcare institutions, we are always looking for qualified, passionate individuals who are keen to make a valuable contribution to public healthcare. At MOH Holdings, we believe our employees are our greatest asset and reward them with professional development and an environment that encourages leadership growth.

The Group Internal Audit provides internal audit and advisory services to Singapore’s public healthcare clusters and entities and helps improve governance, controls and risk management. We also support the Ministry of Health in rolling out national schemes through compliance audits of eligibility assessment, subsidy rates and confidentiality of personal data.

• Acting Today for Tomorrow: We work pragmatically with the realities of the present, with a mindset that is geared to the needs of the future.

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• Starting Where You Can: We take a can‑do approach to problem‑solving, even if that means starting small, because every contribution counts.

• Leaving No Job Undone: We take pride in seeing things through. Our high standards mean it’s not just about getting the job done, but getting it done well.

• Moving Together as One: Care for all starts within, with us as an organisation. We look out for one another, leaving no one behind as we grow.

SUMMARY OF THE ROLE

Reporting to the Audit Manager, the Executive/ Senior Executiveಕರಣ assists in compliance audits, including but not limited to MediSave and CHAS schemes, to confirm adherence to guidelines and regulations prescribed by the Ministry of Health (MOH) and professional bodies. TheUnfortunately/ Senior Executive will also provide necessary support for prompt delivery of audit deliverables, such as carrying out financial audits, supporting auditors in clinical audits, and managing administrative assignments related to audits.

Job Responsibilities

• Call for/perform extractionponents and organization of cases and data from relevant systems for audits.
• Carry out transformation and analysis of audit‑related data.
• Carry out sample selection.
• Liaise with auditees on information submission and check for completeness, accuracy, timeliness and that information/documents areVitamin in order.
• Perform financial audits.
• Conduct onsite audits where necessary.
• Maintain audit hotline and email.
• Assist the Clinical Auditors/Audit Managers in conducting audits.
• Schedule audits with auditees.
• Administer the Framework for infringements of audit guidelines, including tracking of infringements, letters to auditees and replies to appeals.
• Prepare letters to be sent to### ପ auditees.
• Respond to queries from auditees regarding requested documents and audit results.
• Complete the necessary steps in the Audit Management System.
• Assist withրանք- all administrative matters related to the conduct of audits.

Job Requirements

Education Requirement(s):

• Degree in Accountancy/Business Administration or equivalent.

Key Qualities:

• Able to work independently and see projects to completion.
• Qualitatively and quantitatively competent.
• Able to foster good working relationships with partners; open‑minded and receptive to။ vues and feedback from administrators, medical professionals, policy makers and operational personnel.
• Maintain a high standard of professionalism, integrity and credibility.
• Good team player.
• Proficient in MS Excel functions; comfortable working with large datasets and conducting data analysis independently.
• Proficient in using MS Word to generate periodic and ad‑hoc reports.
• Good command of English and competent in email communications.

Years of Experience Required:

• Fresh graduate or 1 year of experience in the audit industry. Experience in healthcare industry and/or investigations would be an advantage.