Executive, Compliance Review & Internal Audit

Competitive salary
10 Nov 2020
01 Dec 2020
Job Description

The incumbent will support the compliance function by performing compliance reviews to ensure that the operations and business transactions of the Foundation adhere to all relevant regulations and internal policies & procedures. The goal will be to ensure that the Foundation operates in a legal, ethical and compliant manner while delivering the health and community care services.

Key functions include:

  • Maintains the Assurance Map and the Compliance Obligations Register

  • Plans and executes compliance reviews to ensure adherence to the Foundation's policies and procedures and the Foundation is in compliance with applicable laws and regulations

  • Reviews, evaluates and recommends improvement to the policies and procedures

  • Evaluates the efficiency of controls and partner with process owners to improve them continuously.

  • Conducts investigation on compliance issues

  • Collaborates with internal or external auditors as needed

  • Keeps abreast of internal standards and regulatory developments

  • Prepares reports for senior management and external regulatory bodies as appropriate

  • Educates and trains employees on internal standards and regulations

  • Provide secretariat support for the Audit & Risk Committee (ARC), Quality Assurance Committee (QAC) and the Workplace Safety & Health Committee (WSHC)


  • Possess a Degree in Business Management, Organisation Development, Finance & Accounting or related discipline with at least 2 - 5 years of relevant experiences

  • Relevant experience, preferably in a healthcare / community care settings;

  • Experience in conducting training for small / mid-sized groups;

  • Experience in audit, accounting, ISO or QA.

  • Ability to understand broad business issues;

  • Meticulous and good analytical skills;

  • Good communication and presentation skills;

Interested candidates please submit your resume to [Click Here to Email Your Resume] .

Jace Choo Oi Kei

Personnel EA License No.: R

Recruit Express Pte Ltd (EA Licence No.: 99C4599)

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