implement and drive robust reliability processes/ programme across JurongHealth Campus so as to ensure consistency and lower risk of errors & process failures that can cause harm to patient, staff and the organization.
assist to drive organizational awareness of best practices and accelerate change to achieve a highly reliable system.
You will be responsible for the following:
Review the compliance of operational systems or processes against regulations and/or internal standards through conducting assessments and control testing.
Pro-active identification of risks and opportunities for improvements as part of the assessments.
Assess the outcomes / results in meeting the desired quality and safety requirements.
Follow-up & monitor department\'s implementation plans to ensure compliance and improve process consistency & accuracy.
Provide regular updates to Senior Management on organization\'s reliability status, risks and opportunities for improvement.
Build data analytics capabilities to support reviews and dashboards.
Participate in special reviews and projects, when required.
Requirements:
A recognised Degree with professional certification such as Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) or Certified Risk Management Assurance (CRMA).
Minimum 3 years of Internal Audit experience.
Prior experience in healthcare sector will be an added advantage.
A strong team player with good networking and project management skills.
Possess strong analytical mind, resourceful and able to work independently.
Self-motivated individual with good interpersonal and communication skills.
Good knowledge of IDEA, Tableau and other similar data analytical tools.
Knowledge of internal auditing techniques & standards, ITGC, Computer-Aided Audit Tools (CAATs) and SAP financial software preferred.