Manager, Internal Audit

2 weeks ago

Singapore Keppel Management LTD. Full time
Roles & Responsibilities

Job Description

  • Add value to the company by way of internal audits covering financial, operational and compliance areas
  • Plan and execute risk-based audits on the Group's broad range of business activities, including reviewing the effectiveness of internal controls and compliance to policies/procedures
  • Identify audit issues and concerns, assess risks and exposures, and make practical and value-added recommendations on internal controls and business processes to the Management to mitigate overall exposure to business risks
  • May be required to assist with special reviews and investigations

Job Requirements

  • Good Degree in Accountancy, Finance, Business or equivalent, and professional qualifications such as CIA will be advantageous
  • 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 Investment/Fund 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
  • Overseas travelling will be required
Tell employers what skills you have

Asset Management
Corporate Governance
Auditing Standards
Regulatory Compliance
Interpersonal Skills
Business Acumen
Risk Management
Internal Controls
Investment Management
Accounting
Audits
Internal Audit
Big 4
Regulatory Requirements
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