Internal Audit – Asset Management

Location: Hong Kong
Reference: 08_220319
Sector: Finance & Accounting

An established asset management firm is looking for a Senior Officer, Internal Audit to support full audit cycle for secondary markets. The role reports to the Head of Internal Audit and will be responsible for planning and executing risk-based audit plan and providing control advisory to the business

Responsibilities

- Execute full audit cycle from planning, fieldwork, testing, reporting drafting

- Conduct assessments of internal controls, risk management processes, financial results, compliance requirements and other corporate processes for secondary markets

- Manage delivery of timely audit reports in Chinese

- Assist in refining audit methodologies and deliverables in accordance with professional standards and practices

 

Requirements

- 3 years of external/ internal audit experience, preferably in private equity and asset management business

- CPA holders would be an advantage

- Understanding of internal control concepts and frameworks

- Good command in both written and spoken English and Mandarin

- Occasional travel (once per quarter) to PRC is required