Aneja Associates | TEAM LEADER

4 weeks ago

mumbai, India Aneja Associates Full time

Urgently seeking for the Team Leader – Internal Auditor - Mutual Fund


Job Titles : Assistant Manager / Manager / Senior Manager

Location : Mumbai

Job Type: Full Time


About Us: Aneja Associates was established in the year 1981 by Mr. Narendra Aneja. Today, the firm conducts risk assessments, management and operational audits and management consultancy assignments for over 100 companies in diverse industries, such as, Manufacturing, Financial Services and Capital Markets, Services, etc. The firm specializes in the conduct of Integrated Internal Audits, Design and Installation of Governance and Internal Control Structures, Business Process Redesign, Business Acquisition Due Diligence, Investigations, and other consultancy assignments. The firm does not conduct Statutory Audits and Tax Consultancy services.

Company Web Site:


Responsibilities:


  • Team Leader with relevant exposure in Mutual Fund, PMS and AIF.
  • Need to have exposure in Accounting and Finance review as well.
  • Chartered Accountant - Qualified with 4 years of experience.
  • Good understanding of regulatory guidelines (Mutual Fund, Portfolio Management Service and AIF).
  • Good understanding of Accounting and Financial reviews including IFRS reviews.
  • Knowledge of application Mfund, Quantis, Bloomberg, Miles etc.
  • Good Analytics skills
  • Good Spoken and written skills.
  • Proven experience in leading assignments including direct interaction with senior management.
  • Ok to travel for short visits (2 to 3 days) for vendor reviews.
  • Conducting audits within the time schedule assigned
  • Identify areas of improvements for each process being audited and recommending the same to our clients
  • Drafting Audit reports detailing findings of audit
  • Should have good oral and written communication skills to articulate queries / observations to clients
  • Should have good command over language and grammar
  • Should have the ability to grasp / learn and unlearn processes / businesses of our clients.


If you're motivated and experienced internal auditor professional, please submit your resume at




Thanks and Regards,

Alka Patwa

Human Resource

Aneja Associates

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