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Internal Audit Sr. Officer/ Manager - Top Chinese Multi Strategy Group

RESPONSIBILITIES:

Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan
Conduct independent and objective assessments of internal controls, risk management processes, financial results, compliance requirements, and other corporate processes etc.
Prepare draft audit programs and other pre-audit planning activities
Plan and execute review and testing related to internal controls and risk management procedures
Manage the delivery of timely audit reports, results and high-quality deliverables;
Partner with management to develop corrective action plans in response to all audit observations and subsequent follow-ups
Coordinate quarterly follow-up and document action plan states based on discussions with respective management action plan owners; Work with the audit team, including Internal Audit Team Members, Group Auditors and guest Audit

REQUIREMENTS:

Bachelor Degree or Master Degree in Accounting, Finance, or related discipline
Holders of CPA CIA CFA or other relevant professional
3-5 years of internal audit experience for Sr. Officer and 5-7 years of experiences for Manager, preferably in private equity and fund management business
Proficient in the use of Microsoft Excel, Word, and PowerPoint. Good knowledge in computer auditing skill or experience in building offsite audit system is an advantage
Understanding of internal control concepts and frameworks (COSO, COBIT)
Ability to work independently and in a team environment with superior interpersonal and collaboration skills and attention to detail
Fluency in Putonghua is required; Good command in both written and spoken English and Mandarin Occasional travel to PRC is required