Internal Auditor

2 weeks ago


mumbai, India Axis Mutual Fund Full time

Who we Are?

Axis Asset Management Company Ltd (Axis AMC) was founded in 2009 and is amongst India ‘s largest and fastest growing mutual fund. We serve 1.3+ Cr customers and associates with highest humility across 100+ cities.


Our success is attributable to 3 founding principles- Long Term Wealth Creation, Outside-in (Customer) View & Sustainable Relationships. Our investment philosophy embraces culture of risk management. It encourages our partners & investors to transition from transactional investing for quick gratification to investing for fulfilment of critical life goals.


Thus, our endeavour is to offer a basket of investment solutions which helps customers create a financially independent & happier tomorrow.


Our recent accolades:

• Brandon Hall Group HCM Excellence Awards for Learning & Development 2022 - Silver Award

• Morningstar Awards 2022: Best Fund House: Equity, Debt & Overall

• Outlook Money Awards 2021: GOLD in Equity AMC of the Year 2021

• World Leadership Congress & Awards 2022: Business Transformation Leadership Awards – Digital Transformation Project (Mobile App)


Why Join Us?


At Axis, our constant endeavour is to provide a career path for job seekers which is laden with learning & winning. We foster a culture where success is celebrated. We’re looking for a detail-oriented and experienced Internal Auditor to join our team.


The Internal Auditor will be responsible for conducting internal audits to assess the effectiveness of internal controls, risk management, and governance processes. This person will work closely with management to identify areas for improvement and provide recommendations to enhance internal processes and mitigate risks.


What you will Do?


• Responsible for planning and executing internal audit engagements in accordance with established audit methodologies and standards.

• Evaluate the design and operating effectiveness of internal controls.

• Perform walkthrough of the processes in scope with process owners and document audit programs.

• Substantiate the gaps/observations noted.

• Conduct discussion with process owners on the gaps/observations and recommendations.

• Conduct risk assessments to identify key areas of focus for internal audits.

• Perform testing of controls and procedures to ensure compliance with policies, regulations and industry standards.

• Identify control deficiencies and recommend remediation actions to strengthen internal controls and mitigate risks.

• Prepare clear and concise audit reports with detailed findings, recommendations, and action plans.

• Communicate the above to management and stakeholders.

• Follow up on audit findings and management responses to ensure timely implementation of corrective actions.

• Stay updated on industry trends, best practices and regulatory requirements related to internal auditing.


What makes you a Great Fit?

• Qualified CA / Full time MBA from reputed college

• 8-12 years of experience with minimum 6+ years in Internal Audit

• Strong knowledge of internal auditing principles, practices and standards in Mutual Funds space

• Excellent analytical, problem-solving and critical thinking skills.

• Ability to work independently and collaboratively in a fast-paced environment.

• Effective communication and interpersonal skills

• Proficiency in Microsoft Office applications and audit software/tools


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