Manager, Internal Audit

About the role

This role evaluates organisational business risks, develops and communicates the audit plan, manages and executes audits, and recommends improvements to internal controls and operating processes. It sits within the corporate platform operating division.

Key responsibilities

• Plan and conduct risk-based audits of business operations, reviewing the effectiveness of internal controls and compliance with policies and procedures.
• Partner with internal stakeholders at all levels to identify audit findings and make value-added recommendations on business process optimisation, finance, internal control and compliance to reduce exposure to risks.
• Assist with special investigations and reviews as required.
• Stay up to date with internal control audit trends so audit processes remain effective.

Required profile

• Bachelor's degree in finance, business, accounting or equivalent; professional qualifications such as CIA are advantageous.
• 10-12 years of risk-based internal audit experience in an asset or investment management firm or a Big 4 accounting firm specialising in private funds and alternative asset management audit.
• At least 6 years of experience performing or leading investigations.
• Willingness to travel as required.

Required skills

• Good business acumen and an inquiring mind.
• Meticulous, process-driven self-starter who can work independently and as part of a team.
• Excellent written and spoken communication skills and the ability to build relationships with stakeholders.