Deputy Manager Internal Audit, Risk & Compliance

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.

Key Responsibilities

• 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.

Qualifications & Experience

• Masters degree in Business Management, Finance, Accounting, or a related discipline.

• 6–12 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.