Audit Manager (Risk Management) - GOVT/up to $7k/West #HAO

Salary: up to $7000

Working Days & Hours: Mon-Fri Office Hours

Location: Queenstown

Job Description:

Internal Controls & Compliance

Support and execute strategies to promote a positive internal control culture across the institution, emphasizing the importance of risk management and governance, through control-self assessments and validation checks, process reviews and various stakeholders' engagement initiatives.

Develop a deep understanding of the institution's operational functions and process workflows through continuous risk assessments and internal control testing. This include identifying control gaps, recommending opportunities for process improvements, and ensuring alignment with industry best practices.

Collaborate with departments to build data analytics capabilities to support review and enhancing the efficiency and effectiveness of control measures.

Perform follow-up on observations, monitor control implementation plans and provide regular updates to Senior Management.

Participate in special reviews and projects, when required.

Data Governance & Protection

Assist the Data Protection Officer in overseeing data protection responsibilities within the institution, ensuring strict compliance with PDPA and other relevant privacy policies and regulations.

Assist in data protection impact assessment to ensure that data protection requirements are integrated into relevant processes and systems.

Conduct regular walkabouts to identify gaps and provide recommendations to mitigate data protection risks.

Assist in coordinating the Data Protection Control Self-Assessments and perform validation checks to ensure controls are consistently implemented across the institution.

Provide support in managing data breach incidents, including investigation, reporting, and mitigation efforts, to minimize the impact on data subjects and the institution.

Provide guidance, briefing and sharing session on data protection best practices and ensure awareness of data protection obligations among staff.

Keep up to date on evolving data privacy regulations and industry standards, implementing necessary policy updates and process enhancements to maintain compliance.

Job Requirements: Min Degree in Accountancy or similar w min 5 yrs of relevant experience in internal controls, compliance or audit, preferably from BIG 4 Accountancy firms. Experience in data protection work will be an added advantage

Interested candidates, please submit your resume to: allylok@recruitexpress.com.sg

Ally Audrey Lok Xin Woon

Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R21102307

allylok@recruitexpress.com.sg