Internal Auditor - Fund Audit/Asset Management Audit - Financial Captive

We are hiring for a leading Financial Captive in Mumbai

Role Description:

To carry out Internal Audit engagements for the group

Responsibilities:

- Deliver IA reviews of consistently high quality.

- Document the key processes and associated controls being examined in the audit.

- Prepare the Audit Planning Memorandum

- Support the lead auditor in drafting audit conclusions based on control and risk evaluation and associated testing. Practical recommendations for any remedial action should be made.

Qualification & Certifications

- Chartered Accountancy/CPA/CIMA/MBA/CFA/Post graduate qualification

- Certifications such as CISA, FRM, CIA would be beneficial

- At least 3+ years of work experience

-Good knowledge of COSO framework

- Should have worked in internal audit teams of investment banks / global investment companies / global asset management companies / Consulting firms.

Note: This role will involve 85% - 90% international travel.