全职 Senior Manager, Internal Audit 工作, 薪水, Sourceo 公司招聘中 - Ricebowl

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

'

BUSINESS SEGMENT

Corporate

PLATFORM

Operating Division