Lead risk-based audits across business operations, assess internal controls and compliance, partner with stakeholders to identify findings, recommend process improvements, and support investigations and audit trend monitoring.
JOB DESCRIPTIONRole Definition
Evaluates organisational business risks, develops and communicates audit plan, manages and executes audits, and recommends improvements to internal controls and operating processes.
Responsibilities- Plan and conduct risk-based audits on business operations including reviewing the effectiveness of internal controls and compliance to policies and procedures.
- Partner with internal stakeholders at all levels to identify audit findings and make value-added recommendations covering business process optimisation, financial, internal control and compliance to mitigate overall exposure to potential risks.
- Assist with special investigations and reviews as required.
- Keep updated with internal control audit trends to ensure audit processes remain effective.
- Bachelor’s degree in finance, business, accounting or equivalent. Professional qualifications such as CIA will be advantageous.
- 10 - 12 Years of risk-based internal audit experience within an asset or investment management firm or Big 4 accounting firms specialising in private funds and alternate asset management audit
- At least 6 years experience performing or leading investigations.
- Willing to travel as required
- Possess good business acumen and have an inquiring mind
- Meticulous, process-driven self-starter with the ability to work independently and as a team
- Good interpersonal skills, able to work in diverse environment and build good working relationships with stakeholders
- Excellent written and spoken communication skills
#LI-VB2
JOB REQUIREMENTS'
BUSINESS SEGMENTCorporatePLATFORMOperating DivisionKeppel Singapore, Singapore, SGP Office
Singapore, Singapore
Keppel Singapore Office
Singapore
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