7 часов назад
Internal Audit, Asset Management Audit, Associate, Hong Kong (Asset Management)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit, Asset Management Audit, Associate, Hong Kong (Asset Management): Assessing controls across investment due diligence, monitoring, valuation, fundraising, accounting, and operations with an accent on risk identification, control design, and effectiveness testing. Focus on planning audits, analyzing control issues, reporting findings to management, investigating incidents, and coordinating remediation with global stakeholders.
Location: Hong Kong, Hong Kong
Company
A global investment banking, securities, and investment management firm with offices around the world.
What you will do
- Plan and scope internal audit reviews of Asset Management processes, including investment due diligence, monitoring, valuation, fundraising, accounting, and operations.
- Meet stakeholders to understand business and technology processes and identify key risks and controls.
- Assess control design, operating effectiveness, and the impact of identified issues.
- Prepare audit reports for management and follow up on remediation actions.
- Support firmwide projects, new-process reviews, and incident investigations.
- Maintain relationships with global colleagues, business stakeholders, regulators, and external auditors.
Requirements
- 5–7 years of experience in advisory, external audit, internal audit, or a related control function within financial services.
- Knowledge of asset management, including traditional and alternative assets.
- Experience auditing complex business processes and applying data analysis, control design assessment, control effectiveness testing, and outcome-based testing.
- Strong analytical, critical-thinking, problem-solving, verbal, and written communication skills.
- Strong organizational and project management skills, with the ability to manage multiple priorities and meet tight deadlines.
- Ability to build relationships and work effectively with global teams in a fast-paced environment.
Nice to have
- Relevant certification or industry accreditation, such as CFA, CAIA, or CIA.
Culture & Benefits
- Training and development opportunities and firmwide professional networks.
- Benefits, wellness, personal finance, and mindfulness programs.
- Collaborative work with global business and technology audit teams.
- Commitment to diversity, inclusion, and reasonable accommodations during the recruiting process.
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