We have a current opportunity for a Internal Control Manager for a Quant Fund on a permanent basis. The position will be based in Beijing. For further information about this position please apply.
Job Responsibilities:
1. Responsible for the formulation, update, and implementation of internal control related systems for all business lines of the company, sort out the key aspects of internal control of the business, continuously monitor and iteratively improve, ensure that various internal control measures can be correctly embedded in the business process, and be responsible for the security of the company's information and intellectual property rights in an environment with many personnel and office locations and complex demand scenarios, to ensure efficient and controllable access;
2. Formulate an IT audit plan, be responsible for the implementation of the internal audit of the company's IT-related systems, and continuously improve the internal control of IT;
3. Formulate a risk assessment mechanism, conduct effective risk analysis, identify internal and external risks, grasp the risk appetite of employees in key positions, and formulate, adjust, and implement risk response strategies promptly;
4. Use various audit methods to prevent the company's internal employee fraud and serious subjective intention to cause losses to the company's interests, continuously optimize and improve the company's case prevention and control system, and be able to coordinate and carry out various warning education work;
Qualifications:
1. Bachelor degree or above, major in finance, computer, information management, and other related majors is preferred, at least 5 years of relevant work experience in internal control in the financial field;
2. Rich management experience or excellent management awareness, with the ability to build a team from 0 to 1;
3. Fluent communication in English, preferably with overseas study or work experience;
4. Preferably hold internal control and internal audit related qualification certificates CIA, CPA, CISA, etc.
