Role Definition
Evaluates organisational business risks, develops and communicates audit plan, manages and executes audits, and recommends improvements to internal controls and operating processes.
Job Description
- Plan and conduct risk-based audits on business operations, including reviewing internal controls and compliance.
- Partner with stakeholders to identify findings and recommend improvements covering processes, financial controls and compliance.
- Lead special investigations and reviews.
- Stay updated on internal-control audit trends.
- Guide and mentor team members.
Job Requirements
- Good Degree in Accountancy, Finance, Business or equivalent, and professional qualifications such as CIA will be advantageous
- At least 12 years of risk-based internal audit experience within an Asset or Investment Management firm/ Big 4 accounting firms specialising in private funds and alternate asset management audit
- Good understanding of internal controls, risk management, corporate governance, regulatory compliance, and internal auditing standards and accounting principles
- Knowledge of regulatory requirements and developments within the Asset or Investment Management industry
- Possess good business acumen and have an inquiring mind
- Meticulous, highly analytical, process-driven self-starter with the ability to work independently and as a team member
- Good interpersonal skills, able to work in diverse environment and build good working relationships with business counterparts
- Good report-writing and communication skills
- Willing to travel as required
#LI-VB2
JOB REQUIREMENTS'
BUSINESS SEGMENTCorporatePLATFORMOperating DivisionSkills Required
- Bachelor's degree in Accountancy, Finance, Business or equivalent
- Professional qualification such as CIA
- At least 12 years of risk-based internal audit experience within an Asset or Investment Management firm or Big 4, specialising in private funds and alternative asset management audit
- Strong understanding of internal controls, risk management, corporate governance, regulatory compliance, internal auditing standards and accounting principles
- Knowledge of regulatory requirements and developments within the Asset or Investment Management industry
- Business acumen and an inquiring mind
- Meticulous, highly analytical, process-driven self-starter able to work independently and in a team
- Good interpersonal skills and ability to build working relationships with business counterparts
- Good report-writing and communication skills
- Willingness to travel as required
What We Do
Keppel is a global asset manager and operator with strong expertise in sustainability-related solutions spanning the areas of infrastructure, real estate and connectivity. Headquartered in Singapore, Keppel operates in more than 20 countries worldwide, providing critical infrastructure and services for renewables, clean energy, decarbonisation, sustainable urban renewal and digital connectivity. Keppel creates value for investors and stakeholders through its quality investment platforms and diverse asset portfolios, including private funds and listed real estate and business trusts, and has a total portfolio with more than S$65 billion of assets under management.
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