About this role
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 #LI-VB2
JOB REQUIREMENTS
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BUSINESS SEGMENT
Corporate
PLATFORM
Operating Division