Audit Exposure: The current role requires executing internal audit and other risk consulting engagements for reviewing investment processes for insurance companies.
Perform end-to-end internal audits from planning to reporting including process understanding,
walkthroughs, preparation of risk and control matrix / audit work program, control testing to
assess their design and operating effectiveness, preparation of audit report and agreeing issues/
Have an in-depth understanding of the asset management industry risks/ issues / trends and end- to-end investment process (front, mid and back office processes) for all asset classes including fixed income, equities, derivatives, real estate, private equity/ hedge funds and alternatives.
• Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and
Deliver / manage engagements to time, cost and high quality.
• Always comply with the firm’s quality and risk management policies
Ability to work independently with minimum supervision
• Proactively anticipate engagement related risks and escalate issues as appropriate
• Proficient in MS Office (Excel, Word, PowerPoint) skills, data analytics
• Willingness to work across time zones and versatile to travel in future if needed