We are seeking a Deputy Manager Internal Audit Risk & Compliance to strengthen governance risk management and internal control frameworks across the organization. This role will ensure compliance with regulatory requirements support operational efficiency and drive continuous improvement across financial operational and compliance processes.
Lead internal audit assignments to evaluate the effectiveness of processes controls and adherence to internal policies and regulations.
Collaborate with cross-functional stakeholders to identify operational financial and compliance risks and support implementation of mitigation measures.
Develop monitor and report key risk indicators (KRIs) and compliance dashboards to provide proactive oversight.
Conduct governance and assurance reviews recommending improvements to strengthen internal controls and operational excellence.
Ensure ongoing adherence to regulatory financial and operational compliance standards particularly in a healthcare or regulated environment.
Prepare and present audit findings risk insights and recommendations to senior management and relevant committees.
Masters degree in Business Management Finance Accounting or a related discipline.
612 years experience in audit risk advisory or compliance; experience in Big4 firms or healthcare organizations is highly preferred.
Strong understanding of enterprise risk management and internal control processes.
Professional certifications preferred: CIA CPA CA ACCA CMA or CISA.
High integrity attention to detail and ability to influence cross-functional teams.
Excellent analytical problem-solving and presentation skills.
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