JOB DESCRIPTION
Role Definition
Evaluates organisational business risks, develops and communicates audit plan, manages and executes audits, and recommends improvements to internal controls and operating processes.
Job Description
- Plan and conduct risk-based audits on business operations, including reviewing internal controls and compliance.
- Partner with stakeholders to identify findings and recommend improvements covering processes, financial controls and compliance.
- Lead special investigations and reviews.
- Stay updated on internal-control audit trends.
- Guide and mentor team members.
Job Requirements
- Good Degree in Accountancy, Finance, Business or equivalent, and professional qualifications such as CIA will be advantageous
- At least 12 years of 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 Asset or Investment 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
- Willing to travel as required
#LI-VB2
JOB REQUIREMENTS
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BUSINESS SEGMENT
Corporate
PLATFORM
Operating Division
