About the role
AI summarisedSenior Manager, Internal Audit at an asset/investment management firm, responsible for planning and executing risk-based audits across financial, operational, and compliance areas, identifying issues and recommending improvements to internal controls and business processes.
IndustrialFull-timeGeneral
Key Responsibilities
- 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
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