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23/11 Priya
HR at Apex Fund Services LLP

Views:451 Applications:86 Rec. Actions:Recruiter Actions:21

Apex Funds - Senior Vice President/Vice President & Assistant Vice President - Internal & External Audit (10-20 yrs) Premium

Pune Job Code: 1184533

Job Specification:

- India based role

- Supervision of Group Internal Audit personnel based Internal Audit Team

- Co-ordinate and manage Internal Audit engagements across the Globe

- Under direction of Regional Head of Internal Audit plan annual audit schedule and develop detailed testing related to Asia and other global offices

- Assist with all aspects of Risk and Controls including review end to end business process

- Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls

- Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management

- Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures

- Complete ad hoc projects which may occur in business requirements

- Assist with the successful provision of SSAE18 controls and the recording of these

- Partake in the assessment of potential findings and the formulation of solutions to issues around internal controls

Skills Required:

- 10 years + Internal Audit / External Audit experience

- Experience in Financial Services industry and especially in IA and SOC1

- Strong analytical and critical thinking combined with the ability to make independent recommendations

- Strong written and verbal communication skills

- Knowledge of data mining and analytics

- Strong IT/PC knowledge especially in Excel

- Business acumen to allow to understand the business needs

- Strong interpersonal and communication skills, for liaising with senior management

- Flexible in work approach due to nature of the role to meet client deliverables

- CIA /ACA qualification

Women-friendly workplace:

Maternity and Paternity Benefits

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