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. Responsibilities - Plan and conduct risk-based audits on business operations including reviewing the effectiveness of internal controls and compliance to policies and procedures. - Partner with internal stakeholders at all levels to identify audit findings and make value-added recommendations covering business process optimisation, financial, internal control and compliance to mitigate overall exposure to potential risks. - Assist with special investigations and reviews as required. - Keep updated with internal control audit trends to ensure audit processes remain effective. Other Attributes Job Requirements - Bachelor’s degree in finance, business, accounting or equivalent. Professional qualifications such as CIA will be advantageous. - 10 - 12 Years of risk-based internal audit experience within an asset or investment management firm or Big 4 accounting firms specialising in private funds and alternate asset management audit - At least 6 years experience performing or leading investigations. - Willing to travel as required - Possess good business acumen and have an inquiring mind - Meticulous, process-driven self-starter with the ability to work independently and as a team - Good interpersonal skills, able to work in diverse environment and build good working relationships with stakeholders - Excellent written and spoken communication skills Job Requirements ' BUSINESS SEGMENT Corporate PLATFORM Operating Division

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