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Senior Officer, Internal Audit (PE/Fund Management)Charteron Human Resources Ltd
Senior Officer, Internal Audit (PE/Fund Management)Charteron Human Resources Ltd
Job Highlights
  • 3 yrs internal audit exp in PE or Fund Management
  • COSO, COBIT Internal control concepts, frameworks
  • Gd exposure + generous bonus + corp benefits
Job Description

Our client is a reputable Chinese Asset Management group with specific focuses on cross-border asset management and investment businesses.  They manage a portfolio of private equity funds, venture capital funds, sector focus funds, mezzanine funds, hedge funds and principal investment funds, all operated via an international management platform, and provides overseas investors with opportunities to explore and invest in companies with fast growth potential in mainland China. They also seek investment opportunities from overseas and provide diversified financial services for its clients on the mainland.  Due to their business diversification and expansion globally, they are now looking for the following position:

Job Duties

  1. Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan
  2.  Conduct independent and objective assessments of internal controls, risk management processes, financial results, compliance requirements, and other corporate processes etc.
  3. Prepare draft audit programs and other pre-audit planning activities
  4. Plan and execute review and testing related to internal controls and risk management procedures
  5. Manage the delivery of timely audit reports, results and high-quality deliverables
  6. Partner with management to develop corrective action plans in response to all audit observations and subsequent follow-ups
  7. Coordinate quarterly follow-up and document action plan statuses based on discussions with respective management action plan owners
  8. Execute various aspects of assigned Internal Audit projects (planning, fieldwork, testing, workpaper preparation, draft reporting, etc.) in a timely manner
  9. Assist in refining audit methodologies and deliverables in accordance with professional standards and best practices
  10. Supervise and work with the audit team, including Internal Audit Team Members, Group Auditors and guest Auditors
  11. Build and update the internal audit system for offsite audit

Job Requirements

  • BA/BS Bachelor’s Degree or MA/MS Master’s Degree in Accounting, Finance, or related discipline
  • 3-5 years of external audit and/ or internal audit experience, preferably in private equity and fund management business
  • Proficient in the use of Microsoft Excel, Word, and PowerPoint. Knowledge in computer auditing skill or experience in building offsite audit system is an advantage
  • Understanding of internal control concepts and frameworks (COSO, COBIT)
  • Experience with and knowledge of auditing processes and methodologies, including flowcharting
  • Excellent verbal, and written communication skills, problem solving skills and attention to detail
  • Ability to work independently and in a team environment with superior interpersonal and collaboration skills
  • Ability to travel

What’s on Offer:

  • 5 days work with supportive and resourceful senior management
  • Great exposure in Hong Kong and PRC projects
  • Excellent remuneration package with generous annual bonuses and corporate benefits

Please go to for details and application.

All information received will be used for recruitment purpose only.


Additional Information
Career Level
Job Function
Years of Experience
3 years
Employment Type
Full Time, Permanent
Dental insurance, Education allowance, Five-day work week, Life insurance, Medical insurance, Performance bonus
Company details

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