Internal Audit Manager
16 hours ago
Role Summary:
The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and improving operational efficiency across the organization.
What Business Outcomes the Role is Responsible for:
- Leadership and Team Management: Oversees audit staff in planning, organizing, directing, and monitoring internal audit operations, including hiring, training, and performance evaluation.
- Audit Strategy Development: Assists the Head of Internal Audit in creating audit strategies and plans aligned with risk assessments and organizational priorities.
- Compliance and Risk Assessment: Evaluates internal controls, ensures compliance with laws and policies, identifies risks, and recommends enhancements to strengthen governance and operational efficiency.
Minimum Qualifications: What we're looking for in a successful candidate:
Professional Credentials & Expertise
- Certified Public Accountant or Certified Internal Auditor with 4–5 years of Internal Audit experience, including at least 2 years in a supervisory role.
- Strong understanding of Financial Institution/Fund and Trust Business operations.
Leadership & Communication
- Proven ability to manage and guide audit teams effectively.
- Excellent communication skills for presenting audit findings and recommendations to stakeholders.
Analytical & Ethical Standards
- Ability to analyze complex financial data and identify potential risks.
- Attention to detail and commitment to high ethical standards, promoting integrity within the organization.
The ATR Asset Management Group (ATRAM or ATRAM Group) operates through ATR Asset Management, Inc. (ATRAM MF) and the ATRAM Trust Corporation (Formerly Maybank ATR Kim Eng Capital Partners, Inc. - Trust). In 2009, the ATRAM Group decided to expand its presence in the fast-growing domestic asset management industry by forming a dedicated business group called ATR Asset Management Group (ATRAM or ATRAM Group). This group, comprised of ATRAM MF and ATRAM - Trust, manages portfolios consisting of mutual funds, trust assets, insurance portfolios, and real estate for proprietary and third party clients. Why join us? We are the leading Digitally-powered Asset and Wealth Management firm serving institutional clients and retail customers, providing innovative products and unique customer experiences delivered through technology-enabled platforms. Our goal is to secure our clients' financial future ATRAM offers a professional, fair and progressive work environment. In addition, ATRAM strongly supports career development and work-life balance for its employees.
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