university's risk profile. Risk reporting to high level management on platforms such as Executive Committee meetings and Audit...
of key issuance, audit and changes. Review the various Code Black, feedback, Ehor cases raised and recommend improvement...
Contract Management Policy and Audit Compliance Analyse all requirements and provisions in contracts, including terms...
and research projects IT Audit Management Assist to establish risk-based IT audit workplan and determine the scope of review... in conjunction with the institution Chief Medical Informatics Officer (CMIO) Work with key stakeholders to ensure that the audit...
years of relevant experience, including 4 years of supervisory experience. Prior experience in Big 4 audit firm...
Clinics (FMC) and FMC Audit Oversee the partnership with FMC partners Support the administrative duties related to FMC... Engage FMC as service provider to NUHS PCNOversee the PCN and FMC audit Enforce appropriate internal controls 3...
stakeholders. Develop and enhance IFRS 17 models and workflows to automate actuarial work processes. Support audit processes...
Control, Middle Office, Operations , Audit , Compliance or Risk. Experience in trading operations, operational risk...
-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal..., internal audit, and the third parties our clients rely on, to help clients deliver quality results and meet their strategic...
to raise safety awareness. Lead safety audit preparation and participation. Contribute to SASD’s compliance efforts...
-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal... of audit firms, our clients include leading companies listed on the Singapore Exchange (SGX), MNCs and emerging companies...
ledger. Maintain and update accounting documentation and supporting materials to ensure audit readiness and compliance... accounting standards (FRS in Singapore, IFRS) and local statutory requirements. Assist with internal and external audit...
statements and coordinate with Ship Managers for accuracy. Compile management accounts in preparation for the annual audit...
of patients to PCN programme and GPs 2. PCN and Family Medicine Clinics (FMC) and FMC Audit Oversee the partnership with FMC... partners Support the administrative duties related to FMC Engage FMC as service provider to PCN Oversee the PCN and FMC audit...
variance analysis Prepare monthly audit schedules, including ROU detailed workings Prepare monthly segmental reporting... Liasing with auditor to prepare the required audit information and schedules as requested Participate in ad-hoc projects...
information and submit regular reports required by management or committees Support audit / review processes and evaluation...