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

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