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 strong 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.
- Qualified 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