Internal Audit, Asset Management Audit, Associate, Hong Kong
Контакты
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
China
data analysisproject managementrisk managementasset managementinternal auditfinancial servicessarbanes oxleycontrol testing
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Internal Audit, Asset Management Audit, Associate, Hong Kong (Asset Management/F inancial Services): Assessing governance, risk management, and controls across investment due diligence, monitoring, valuation, fundraising, accounting, and operations with an accent on control design, effectiveness testing, and risk assessment. Focus on planning audits, analyzing issues, reporting findings to management, investigating incidents, and following up on remediation across global stakeholders.
Location: Hong Kong, Hong Kong. Office location: Hong Kong.
Company
hirify.global is a global investment banking, securities, and investment management firm founded in 1869 and headquartered in New York.
What you will do
Plan and scope reviews, meet stakeholders, walk through business and technology processes, and identify key risks and controls.
Assess the risk and impact of audit issues and produce reports for management.
Audit Asset Management processes covering investment due diligence, ongoing monitoring, valuation, fundraising, accounting, operations, and general business controls.
Perform control design assessments, control effectiveness testing, outcome-based testing, and data analysis.
Support firmwide projects and incident investigations, maintain stakeholder relationships, and liaise with global colleagues, regulators, and external auditors.
Follow up on remediation actions and assess changes in the control environment affecting audit coverage and planning.
Requirements
5–7 years of experience in advisory, external audit, internal audit, or a related control function within financial services or a related industry.
Knowledge of asset management, including traditional and alternative assets.
Experience auditing complex business processes within Asset Management.
Knowledge of audit techniques, including data analysis, control design assessments, control effectiveness testing, and outcome-based testing.
Strong risk and control mindset, analytical ability, professional skepticism, and critical-thinking and problem-solving skills.
Strong verbal and written communication, relationship-building, organizational, and project management skills.
Ability to multitask, remain organized, meet tight deadlines, and work effectively across a global team in a fast-paced environment.
Strong ownership, accountability, motivation, and teamwork.
Nice to have
Relevant certification or industry accreditation such as CFA, CAIA, or CIA.
Culture & Benefits
Work with global teams covering the firm’s businesses and functions.
Training and development opportunities, firmwide networks, wellness programs, personal finance offerings, and mindfulness programs.
Commitment to diversity, inclusion, and reasonable accommodations during the recruiting process.
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