Contract Internal Audit (Developer) #HMS

Senior Executive / Assistant Manager, Internal Audit

Salary: up to 6.5k

Contract: 1 year

Provide assurance services via financial, operational, compliance and IT audits, as well as advisory services such as process improvement reviews.

For audit projects assigned:

Perform required audit procedures and conduct audit testing to assess operating effectiveness of controls in-place, and conclude as required;

Prepare draft audit recommendations for improvement to business process and client management responses and action plans.

Perform audit issues follow‑up.

Build and maintain strong and productive relationships with management, and as appropriate, third parties.

Perform ad‑hoc duties as required by the function head.