Key Responsibilities
• . Conduct independent audits to assess compliance with company policies, procedures, laws, and regulations and evaluate the effectiveness of internal controls across the investment management business.
• Support end-to-end audit engagements, including risk assessment, planning, fieldwork, testing, issue identification, reporting, remediation follow-up, and preparation of audit programs, questionnaires, workpapers, and reports.
• Assess the reliability, timeliness, effectiveness, and protection of business data and use data analytics, continuous monitoring, AI-enabled solutions, and technology-based audit techniques to improve risk identification and testing.
• Identify and communicate audit observations, emerging risks, and control weaknesses; work with issue owners to support timely remediation; and recommend improvements to business processes, governance, efficiency, and controls.
• Collaborate with business, technology, compliance, accounting, and other audit teams, as well as internal and external specialists, on integrated audits, investigations, special projects, and departmental initiatives.
• Maintain objective stakeholder relationships, monitor industry trends, regulatory developments, emerging risks, and evolving audit practices, and apply solid project management,



influencing, facilitation, analytical, problem-solving, and process-improvement skills.
• Support team capability by supervising, training, and mentoring associates and sharing knowledge and leading practices across the audit function Education, Technical Skills & Other Critical Requirement
• Bachelor’s degree required.
• Professional certification (e.g. Chartered Accountant) (Preferred) Experience (In Years)
• 4 to 6 years of experience in internal and/or external auditing. Technical Skills
• Present audit results and issues to management and audit leaders.
• Intermediate knowledge of Microsoft Office suite.
• Understand key audit principles and methodology.
• Strong presentation and communication skills (spoken and written).
• Ability to balance detail with departmental goals/objectives.
• Coordinate and perform multiple tasks/projects/team initiatives simultaneously, balancing priorities.
• Translate business needs and problems into viable solutions.
• Collaborate with process owners across various disciplines.
• Organizational and time management skills.
• Basic knowledge of investment products (Preferred)
• Other Critical

📌 Unit Manager- Investment Audit (Noida)
🏢 MetLife
📍 Noida