Head of Internal Audit (Major Investment Management firm) | 人才服务办公室

职位描述

The Head of Internal Audit will lead an experienced team of auditors responsible for a portfolio of audits for the Finance Division (including Treasury, Investment Management, Procurement and core Financial Control) and the Projects and Risk Management Division.

You will lead the Division responsible for the development of a risk-based Audit Plan for the responsible audit portfolios. You will be responsible for the following:

• Manage and oversee audits of responsible Divisions, Departments, and projects.
• Prioritize focus areas and allocate resources effectively within the Audit Department.
• Identify opportunities to enhance internal controls, processes, and policies.
• Manage and maintain awareness of Audit’s independence and objectivity requirements.
• Coach and nurture Audit staff, enhancing both audit and non-audit skills.
• Foster core business operations knowledge
• Oversee the review and annual update of the Audit Manual

To qualify for this role, you must meet the following requirements:

• Bachelor degree and with relevant professional qualification(s) such as CA/CPA, CIA, CISA, CISSP, ACFE, etc
• At least 20 years of internal auditing or related experience, with excellent knowledge of financial, operational and/or information system auditing and hands-on experience in leading and managing complex audits
• Knowledge and use of audit management software, computer assisted audit techniques, data analytics and visualization, and preferably robotic process automation
• Strong leadership skills with excellent management and coaching skills, and experience in building teams.
• Good communication and writing skills in English and Chinese.
• Strong analytical, technical and problem-solving skills
• Excellent presentation skills and good stakeholder management skills
• Attentive to details, ability to multi-task and work well under pressure.

If you are interested in this role, please send your cv to d.lim@alsrecruit.com. Only shortlisted candidates will be notified.