Review the effectiveness of the internal controls and compliance structure in terms of appropriateness of reporting lines and responsibilities
Review the efficiency of business and financial processes
Identify issues and concerns and present audit reports to the Management
Make practical and value-added recommendations to ensure compliance with the Group's policies and regulatory requirements towards instituting an effective risk control environment in the Group
Conduct follow-up reviews of financial, operational or regulatory compliance deficiencies noted during audits
Carry out ad-hoc and special assignments/projects as and when delegated by the Head of Internal Audit
Establish and maintain excellent working relationships with peers and internal stakeholders
Requirements:
Degree in Accountancy or ACCA or equivalent
Minimum 4-5 years relevant working experience
Possess excellent business communication, influencing and persuasive skills, strong planning, organizational and analytical skills
Possess strong report writing and presentation skills
Good project and time management skills with the ability to work with high level of independence and integrity
Good command of English, preferably able to read and write Chinese to communicate with stakeholders in China
Familiarity with Microsoft Office Applications, ACL, TeamMate etc.
Preferably experienced in compliance with Capital Market Licence Regulations (Family Office) / ESG Reporting
