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
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JOB REQUIREMENTS
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