Deskripsi Pekerjaan
Join PMG Healthcare Group's dynamic team as an Audit & Governance Specialist and play a pivotal role in upholding our commitment to operational excellence and regulatory compliance. In this critical position, you'll be responsible for designing robust governance frameworks, conducting comprehensive risk assessments, and ensuring adherence to healthcare industry standards across our Sarawak operations. Your expertise will directly contribute to organizational integrity while working in the vibrant Sarikei Division—a region experiencing significant growth in Malaysia's healthcare sector. This role offers the opportunity to drive continuous improvement processes, implement best practices in internal controls, and collaborate with multidisciplinary teams to enhance operational efficiency. If you're passionate about safeguarding organizational assets and promoting ethical business practices in a mission-driven environment, we invite you to apply your skills to make a tangible impact on our healthcare community.
Tanggung Jawab
- Conduct comprehensive internal audits to evaluate operational efficiency, risk management, and compliance with healthcare regulations
- Develop and implement robust governance frameworks aligned with international standards and local regulatory requirements
- Monitor and assess internal controls to prevent fraud, errors, and policy violations
- Prepare detailed audit reports with actionable recommendations for senior management and stakeholders
- Collaborate with department heads to enhance governance processes and control systems
- Stay current with evolving healthcare regulations and industry best practices
- Facilitate compliance training programs for staff across organizational levels
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Master's preferred)
- Professional certification (CIA, CPA, or ACCA) with 3+ years of audit/governance experience
- Strong knowledge of healthcare compliance frameworks (MOH Malaysia standards)
- Expertise in risk assessment methodologies and internal control systems
- Proficiency in audit software (e.g., ACL, IDEA) and MS Office Suite
- Excellent analytical skills with attention to detail and problem-solving abilities
- Strong written and verbal communication skills in English and Bahasa Malaysia