10016201 Manager, Internal Audit

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