Senior Executive, Internal Audit

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