This role is responsible for ensuring the compliance and controls across Hemas Hospitals and Laboratory network in terms of both financial and non-financial aspects. The role holder is responsible in reviewing the policies and procedures to mitigate the risk which is related to each hospital and disseminates written policies and procedures related to hospital financial activities. Manager Compliance and Control is expected to provide training related to compliance topics, policies, or procedures to the relevant staff and assist internal or external auditors in compliance reviews.
Member of ICASL or Member of Institute of Internal Auditors
The person with minimum of 05 Years experience in internal audit and process control implementation
The person with Good awareness regarding the application of internal controls, knowledge on risk identification and mitigating strategies, and demonstrated knowledge of finance, accounting, and internal controls
Individual with strong organizational skills and the ability to manage multiple projects simultaneously
If you are the right candidate apply within 14 days of this advertisement