Internal Audit- (leadership role) || Asset Management Co.

Role: Internal Audit (Leadership role)

Experience: 15+ Years

Location: Hyderabad/ Mumbai

Role & responsibilities

• Planning and executing Private Market audits and special projects, including meeting with auditee management, documenting the control environment, documenting control weaknesses, inefficiencies, root causes, risks, and recommendations.
• Finalizing audits and special projects for Private Market areas, including conducting exit meetings and drafting and/or reviewing the audit reports.
• Meeting and interacting with key stakeholders (primarily Private Markets), overseeing our co-source partner of internal audit services, coordinating with other internal compliance/risk management functions.
• Attending and reporting to Boards and Audit Committees (ACs) as required.
• Interacting with external auditors and/or regulators as required.
• Training and developing Internal Audit personnel, working on department-wide initiatives including methodology enhancements, quality assurance, audit tool/system enhancements and procedural reviews