Job highlights

- Ability to work independently with minimum supervision
- Proficient in MS Office (Excel,Word,PowerPoint) skills,data analytics
- As part of a high-performing team,the individual should be self-motivated and willing to stretch to
- The current role requires executing internal audit and other risk consulting engagements for assetmanagers or reviewing investment processes for insurance companies.
- As part of the role, the candidate is expected to:
- Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit workprogram, control testing to assess their design and operatingeffectiveness, preparation of audit report and agreeing issues/actions with management.
- 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 IIA requirements.

- Deliver / manage engagements to time, cost and high quality.




- Identify key areas of improvement in the client business processes and add value by preparing insightful recommendations.

- Contribute to business development activities such as preparing proposals, lead identification
- Always comply with the firm s quality and risk management policies

- Personal Attributes

- Excellent oral and written communication skills
- Ability to work independently with minimum supervision
- Ability to quickly learn and handle new areas / solutions by leveraging internal and external knowledge sources

- Proactively anticipate engagement related risks and escalate issues as appropriate
- Strong relationship management skills to actively establish stakeholder / client (process owner/functional heads) and internal relationships

- Team player looking for opportunities to contribute to wider team goals
- Proficient in MS Office (Excel, Word, PowerPoint) skills, data analytics
- As part of a high-performing team, the individual should be self-motivated and willing to stretch to meet client and practice requirements

- Ability to work on multiple engagements/ clients concurrently
- Willingness to work across time zones and adaptable to travel in future if needed

📌 Internal Audit - Asset Management (Mumbai)
🏢 Acme Services
📍 Mumbai