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Senior Manager Internal Audit

8.00 to 10.00 Years   Gurugram   25 Nov, 2019
Fidelity International
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Purpose of your roleThe role of the Internal Audit Senior Manager is to lead/deliver/execute audit assignments as part of a wider team, to verify that business operations are effectively controlled and that risks are mitigated. You will be required to participate in the planning and execution of audit assignments in line with the FIL audit methodology, producing audit findings and draft reports for presentation to Senior Management.Key Responsibilities

  • Work under the guidance of the Audit Lead to execute planned audits, including preparation of audit scope coverage and work papers, and managing the completion of the audit within the given timeframe
  • Document audit testing using best practices and form conclusions based on the outcome of the testing
  • Identify areas in need of improvement and assist business in development of an action plan
  • Prepare audit reports and liaise with department heads to obtain management agreement and responses
  • Engage with business stakeholders for validation and timely closure of audit findings.
  • Engage with business stakeholders for relationship management
  • Support in preparation of periodic reports/dashboards for various forums including risk committees, board meetings etc.
  • Contribute to the maintenance of the audit universe
  • Continuously develop your own technical, commercial and personal skills
Essential Skills
  • Ability to work effectively in a team
  • Ability to communicate clearly and concisely at all levels
  • Knowledge of risks and controls associated with products across asset management
  • Ability to build strong relationships and influence senior stakeholders
  • Good analytical and problem solving skills
  • Excellent organisational skills
  • Attention to detail
  • Good presentation skills
  • Good report writing skills
  • Good project management skills
  • Good experience in operational and technology audits
  • Delivery focus with an ability to work to tight deadlines
  • Flexible, adaptable and ability to respond effectively to changing business needs
  • Flexible for travel to other FIL offices in UK and overseas as required
Experience and QualificationsCA/ CIA with CISA8-10 years of related industry experience in operational and technology audits.About youAbout Fidelity InternationalFidelity International offers world class investment solutions and retirement expertise. As a privately owned, independent company, investment is our only business. We are driven by the needs of our clients, not by shareholders. Our vision is to deliver innovative client solutions for a better future.Our people are passionate, engaged, smart and curious, and we give them the independence and the confidence to make a difference. While we take pride in the excellence of our investment solutions and client service, we know we can always do better. We are honest, respectful and make tough calls, challenging the status quo to achieve better outcomes through innovation. Above all else, we always put our clients first.Find out more about what we do, our history, and how you could be part of our future at:www.fidelityrecruitment.com/about-usApplying to this Job Role: Please note you are only required to upload your CV/Resume to the application screen.,

Keyskills :
mis sales finance accountancy uildstrongrelationships reportwriting auditreports internalaudit projectmanagement internalcontrols workeffectively problemsolving businessunits clientsolutions

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