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Internal Audit Officer - Buy Side (Big 4 FS candidate are welcome) BDO Financial Services Limited
  • Not Specified
  • Salary provided
  • Posted on 14 Aug 2019
Internal Audit Officer - Buy Side (Big 4 FS candidate are welcome) BDO Financial Services Limited

Job Highlights

  • Great commercial exposure
  • Attractive remuneration package
  • Fund and Structure finance project audit

Job Description

Our client is a reputable Private Equity firm provides portfolio management services for institutional and individual clients across APAC. They are looking for an Internal Audit Officer to join their Audit team.

 

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 statuses based on discussions with respective management action plan owners
  • Execute various aspects of assigned Internal Audit projects (planning, fieldwork, testing, workpaper preparation, draft reporting, etc.) in a timely manner

 

Requirements

  • Bachelor degree in Accounting or Finance related disciplines with at least 3 years of audit experience gained from Big 4 or fund management/ private equity sectors
  • Experience with and knowledge of auditing processes and methodologies, including flowcharting
  • Travel is required (20%) 
  • Ability to multi-task and prioritize different requests 
  • Excellent communication skills in English and Mandarin

 

Interested parties please send your application with full career history, current and expected salary by clicking Apply Now button below. Applications will be treated in strict confidence. Personal data collected will be used for recruitment purposes only.

Additional Information

Career Level
Middle
Qualification
Degree
Job Functions
Years of Experience
3 years
Employment Type
Full Time, Permanent
Benefits & Others
Dental insurance, Five-day work week, Life insurance, Medical insurance, Performance bonus, Transportation allowance, Travel allowance

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