ASSISTANT MANAGER AUDIT, RISK & COMPLIANCE DEPARTMENT

Institut Jantung Negara

Malaysia
Permanent
Full-time

1 month ago
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Assist in planning, managing and coordinating all audit, risks and compliance activities
in both the clinical and non-clinical areas, through proper controls and compliance to
industry, accreditation and statutory standards.

Responsibilities

Carry out internal audit works based on approved audit plan for IJN.
Identify, measure, analyze and monitor the clinical and non-clinical activities to

ensure compliance and that key risks are being effectively managed.

Develop audit and risk programs and execute risk-based audit.
Review and identify financial and clinical operations risk and new areas requiring

audit programs as well as oversee the development of new audit and risk programs
and procedures plus maintaining robust systems.

Provide internal control assurance by conducting reviews on the effectiveness of

internal controls and compliance to policies & procedures and consulting services to
add value and improve operations.

Deliver practical, cost effective and value-added recommendations pertaining to

internal controls, governance or risk management framework.

Advise and ensure that IJN is adequately insured against any major risks.
Manage and monitor all operating licenses and matter related thereto.

Requirements

Possess a Bachelor and/or Master/Degree in Business Administration/Accounting /

Finance / Economics or any other related discipline from recognized University.

Minimum 5 years relevant working preferably with 3-4 years' experience in the

healthcare industry.

Knowledge of risk management and corporate governance will be an added

advantage.

High integrity with strong analytical skills, result oriented, process-driven, self-

starter with the ability to multi-task and work both independently and as a team
member.

Good interpersonal skills, able to work in challenging environment and build good

Institut Jantung Negara