Looking for Internal Auditor handled Mutual fund business with min 1 year experience.
1) These include assisting in -
a. Audits being undertaken by the team. Audit fieldwork includes completing the audit program, documenting control weaknesses or inefficiencies, and managing the audit within the given timeframes.
b. Finalizing audits, including working papers, conducting exit meetings, and drafting the audit report.
c. Special projects
- Liaising with external auditors, reviewing reports, scope etc.
- Work with external stakeholders including custodians and registrars.
- Liaise with internal departments.
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