About the role
AI summarisedSenior Manager, Internal Audit role at Keppel in Singapore.
IndustrialOnsite
Key Responsibilities
- 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.
- Add value to the company by way of internal audits covering financial, operational and compliance areas.
- 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.
- Assist with special reviews and investigations as required.
Requirements
- 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.
- Good business acumen and 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.