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Manager, Internal Audit

Salary undisclosed

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JOB DESCRIPTIONAdd value to the company by way of internal audits covering financial, operational and compliance areasPlan 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/proceduresIdentify 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 risksMay be required to assist with special reviews and investigationsJOB REQUIREMENTSGood Degree in Accountancy, Finance, Business or equivalent, and professional qualifications such as CIA will be advantageousRisk-based internal audit experience within an Asset or Investment Management firm/ Big 4 accounting firms specialising in private funds and alternate asset management auditGood understanding of internal controls, risk management, corporate governance, regulatory compliance, and internal auditing standards and accounting principlesKnowledge of regulatory requirements and developments within the Investment/Fund Management industryPossess good business acumen and have an inquiring mindMeticulous, highly analytical, process-driven self-starter with the ability to work independently and as a team memberGood interpersonal skills, able to work in diverse environment and build good working relationships with business counterpartsGood report-writing and communication skillsOverseas travelling will be requiredBUSINESS SEGMENTCorporatePLATFORMOperating Division
JOB DESCRIPTIONAdd value to the company by way of internal audits covering financial, operational and compliance areasPlan 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/proceduresIdentify 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 risksMay be required to assist with special reviews and investigationsJOB REQUIREMENTSGood Degree in Accountancy, Finance, Business or equivalent, and professional qualifications such as CIA will be advantageousRisk-based internal audit experience within an Asset or Investment Management firm/ Big 4 accounting firms specialising in private funds and alternate asset management auditGood understanding of internal controls, risk management, corporate governance, regulatory compliance, and internal auditing standards and accounting principlesKnowledge of regulatory requirements and developments within the Investment/Fund Management industryPossess good business acumen and have an inquiring mindMeticulous, highly analytical, process-driven self-starter with the ability to work independently and as a team memberGood interpersonal skills, able to work in diverse environment and build good working relationships with business counterpartsGood report-writing and communication skillsOverseas travelling will be requiredBUSINESS SEGMENTCorporatePLATFORMOperating Division