
- Lead and manage internal audit assignments for the AMC across investment operations, fund accounting, compliance, and risk management.
- Develop annual audit plans, identify key risk areas, and ensure timely execution of audits.
- Evaluate the effectiveness of internal controls, policies, and procedures, recommending improvements where necessary.
- Conduct risk-based audits of fund operations, financial reporting, and compliance with SEBI regulations and other regulatory requirements.
- Prepare comprehensive audit reports for senior management and the Audit Committee, highlighting findings and actionable recommendations.
- Monitor implementation of corrective actions from previous audits and follow up on pending issues.
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