Healthcare Compliance & Internal Controls Senior Specialist

Alexandra Hospital, Singapore; Singapore; Vor Ort; SGD 60.000 - 90.000; Vollzeit

Zusammenfassung

Alexandra Hospital in Singapore is seeking a dedicated professional to join the Reliability Matters team to support risk management and compliance initiatives. You will identify control gaps, recommend improvements and leverage data analytics to enhance compliance and operational efficiency.

The role focuses on supporting control self-assessments, health check reviews, risk assessments and governance projects to strengthen internal controls across departments.

Qualifikationen

• Degree from an established university in Accountancy, ACCA, or equivalent.
• Professional certification such as CIA or CA is preferred.
• Ability to multi-task and work under tight timelines.
• Excellent communication, problem solving and interpersonal skills.
• Strong analytical mind with the ability to work independently.
• Self-motivated with excellent interpersonal skills.

Aufgaben

• Support the implementation of initiatives to promote a strong internal control culture through control self-assessments, validation checks and process reviews.
• Support health check reviews across departments, document observations and follow up on identified compliance gaps.
• Perform risk assessments and internal control testing, identify weaknesses and develop improvements.
• Collect, organise and analyse data to monitor and enhance control effectiveness.
• Support FMEA reviews to identify process failures and monitor action implementation.
• Follow up on observations, maintain trackers and prepare progress updates for management.
• Support and participate in governance projects, including coordination, data analysis and follow-up activities.

Kenntnisse

Internal controls

Compliance

Audit

Data analytics

Risk assessment

FMEA

Governance

Communication

Ausbildung

Accounting degree

Jobbeschreibung

Alexandra Hospital in Singapore is seeking a dedicated professional to join the Reliability Matters team to support risk management and compliance initiatives. You will identify control gaps, recommend improvements and leverage data analytics to enhance compliance and operational efficiency.

The role focuses on supporting control self-assessments, health check reviews, risk assessments and governance projects to strengthen internal controls across departments.