Senior Manager, Internal Audit

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

JOB REQUIREMENTS

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BUSINESS SEGMENT

PLATFORM