Senior Executive, Internal Audit
Senior
Responsibilities:
- Plan and execute risk-based audits
- Review the effectiveness of the internal controls and compliance structure in terms of appropriateness of reporting lines and responsibilities
- Review the efficiency of business and financial processes
- Identify issues and concerns and present audit reports to the Management
- Make practical and value-added recommendations to ensure compliance with the Group's policies and regulatory requirements towards instituting an effective risk control environment in the Group
- Conduct follow-up reviews of financial, operational or regulatory compliance deficiencies noted during audits
- Carry out ad-hoc and special assignments/projects as and when delegated by the Management
- Establish and maintain excellent working relationships with peers and internal stakeholders
Requirements:
- Degree in Accountancy or ACCA or equivalent
- Minimum 4-5 years’ relevant working experience
- Possess excellent business communication, influencing and persuasive skills, strong planning, organizational and analytical skills
- Possess strong report writing and presentation skills
- Commercially astute and able to grasp the bandwidth of the dynamic business environments
- Good project and time management skills with the ability to work with high level of independence and integrity
- Good command of English, preferably able to read and write Chinese to communicate with stakeholders in China
- Familiarity with Microsoft Office Applications, ACL, TeamMate etc.
- Experience in compliance with Capital Markets Licence Regulations (Family Office) / ESG Reporting
- Able to travel on an ad-hoc basis