Senior Manager, Internal Audit

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

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BUSINESS SEGMENT

PLATFORM