Internal Audit Manager

5 days ago

Singapore CBC GROUP (SINGAPORE) PTE. LTD. Full time

**INTERNAL AUDIT MANAGER
CBC Group, Asia’s largest healthcare-dedicated investment firm, is committed to creating value and integrating global resources. Founded in 2014, with an AUM of USD 6.7 billion, CBC has a leading team of investment, industry and portfolio management professionals headquartered in Singapore with offices in Shanghai, Beijing, Hong Kong and New York, and presences in Boston, San Diego, San Francisco, Seoul, London and Tokyo. CBC focuses on platform-building, buyout, credit and growth-focused opportunities across multiple core areas within the healthcare sector, including pharmaceutical and biotech, medical technology and healthcare services.

We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines.

Location: Singapore

**ROLES & RESPONSIBILITIES**
- Identify and assess areas of significant business risks for CBC’s various products/funds.
- Implement best audit and business practices in line with applicable internal audit statements.
- Manage resources and audit assignments.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering financial processes.
- Ensure complete, accurate and timely audit information is reported to Management Committee or board members.

**QUALIFICATIONS & EXPERIENCE**
- Degree in internal auditing, financial accounting or financial management (essential).
- 4 to 6 years of work experience in an internal and/or audit environment.
- Exceptional accounting skills.
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication skill

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