26 results for Internal Auditor S M
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The Company
My client is a leading asset management firm, and they are looking for a Senior Accountant to join the team.
The Role
- Conduct audits of financial and operational processes to ensure compliance with regulatory requirements and internal policies.
- Identify, assess, and mitigate risks associated with various business activities.
- Prepare and present audit findings and recommendations to senior management.
- Collaborate with various departments to ensure the implementation of corrective actions.
- Monitor the effectiveness of internal controls and suggest improvements.
- Stay updated on industry trends and regulatory changes to proactively address compliance issues.
- Develop and execute audit plans and schedules.
- Assist in the preparation of internal audit reports for the Board and Audit Committee.
Your Profile
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Professional certification (e.g., CPA, CIA, CISA) preferred.
- Minimum of 5 years of experience in internal auditing, preferably in the asset management or financial services sector.
- Strong understanding of risk management frameworks and internal control systems.
- Excellent analytical and problem-solving skills.
- Proficient in Microsoft Office Suite and audit software.
- Strong communication and interpersonal skills, with the ability to work collaboratively across teams.
- Fluency in Mandarin and English is required.
Apply Today
To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.
Reference No. 67010-0013177947
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