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Senior Manager, Internal Audit

3-5 Years
Early Applicant
  • Posted 3 months ago
  • Be among the first 10 applicants

Job Description

Job Description

  • Add value to the company by way of internal audits covering financial, operational and compliance areas
  • Plan and execute risk-based audits on the Group's broad range of business activities, including reviewing the effectiveness of internal controls and compliance to policies/procedures
  • Identify audit issues and concerns, assess risks and exposures, and make practical and value-added recommendations on internal controls and business processes to the Management to mitigate overall exposure to business risks
  • May be required to assist with special reviews and investigations

Job Requirements

  • Good Degree in Accountancy, Finance, Business or equivalent, and professional qualifications such as CIA will be advantageous
  • Risk-based internal audit experience within an Asset or Investment Management firm/ Big 4 accounting firms specialising in private funds and alternate asset management audit
  • Good understanding of internal controls, risk management, corporate governance, regulatory compliance, and internal auditing standards and accounting principles
  • Knowledge of regulatory requirements and developments within the Investment/Fund Management industry
  • Possess good business acumen and have an inquiring mind
  • Meticulous, highly analytical, process-driven self-starter with the ability to work independently and as a team member
  • Good interpersonal skills, able to work in diverse environment and build good working relationships with business counterparts
  • Good report-writing and communication skills
  • Overseas travelling will be required

BUSINESS SEGMENT

Corporate

PLATFORM

Operating Division

More Info

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About Company

Job ID: 146549871

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