Job Description
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 ' BUSINESS SEGMENT Corporate PLATFORM Operating Division
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