Internal Audit Manager

1 day ago


Hyderabad, India Invesco Full time

This job is with Invesco, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.As one of the world's leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If you're looking for challenging work, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco.Job Description Your Team: The Invesco Internal Audit function provides independent assurance, advisory, and investigative services for the organization. \Partnering closely with business leaders, the department focuses on the most critical risks and issues facing the organization and delivers strategic, innovative, and data-driven results.The department strives to be valued as business advisors that provide meaningful solutions and insights, not just information and recommendations.Our team continuously seeks opportunities to improve our methodology by leveraging technology, data, agile principles, and creative solutions to maximize value to the organization.The Audit Manager will report to the Senior Manager and will coordinate the execution of the audit plan for their area of responsibility, as defined by the Senior Manager or Director.The Audit Manager will perform audit work and peer review work performed by other staff auditors or third-party contractors, and present audit results and recommendations to management.Your Role:Audit Analysis and Planning:  Perform comprehensive risk assessments for assigned portfolios and develop risk‑based audit scoping and test plans. Prioritize coverage based on materiality, inherent risk, regulatory exposure, and data‑driven insights.Audit Program Development:  Prepare audit programs and approaches that meet the objectives of those audits, with a focus on internal control design and testing. Apply practical judgment to evaluate risk in real‑world scenarios and recommend pragmatic, sustainable solutions. Use data analytics to enhance sample selection, identify outliers, and substantiate findings.Audit Execution:  Perform audit work and produce high quality, comprehensive, and well-rounded workpapers, confirming factual accuracy and risk scenarios, documenting control weaknesses or inefficiencies, and managing the completion of the audit within the given timeframe.Judgment and Initiative:  Exercise individual judgment and initiative in selecting emphasis for coverage within an audit and determining and locating sources of information.Audit Reporting:  Communicate findings clearly with quantified impact, specific risk scenarios, and remediation options. Conduct entrance/exit meetings, obtain management concurrence, and influence outcomes through a positive, fact‑based, and non‑confrontational style. Draft high‑quality audit reports and clear them with auditees prior to issuance.Follow-Up:  Perform follow-up on previously identified audit findings and management's action plans.Project Management and Communication:  Manage timelines, milestones, and dependencies; escalate roadblocks early and transparently. Keep Internal Audit leadership and business stakeholders informed of progress and emerging risks.Special Projects:  Support thematic reviews, data‑led deep dives, and advisory work as assigned.Risk and Control Culture:  Actively contributes to developing a culture of risk and control awareness throughout the organization.The Experience you bring:Experience:  Minimum 5-7 years of experience in internal audit with excellent knowledge of front to back business knowledge from a financial firm. Previous experience in audit-related, risk management, and/or compliance roles would also be considered.Education:  Bachelor's Degree in Accounting, Finance, or other related field;Certifications:  Professional designations such as CPA, CA, CIA, ACCA, CFA, or ACFE (earned or in progress) are advantageous. Industry Knowledge:  Asset management or securities industry experience strongly preferred (e.g., AML/financial crime, investment restrictions, trading, portfolio management, investment operations, finance). Technical Skills:  Proficiency in Microsoft Office (MS Word, Excel, PowerPoint, Access, etc.).Full Time / Part TimeFull timeWorker TypeEmployeeJob Exempt (Yes / No)Yes Workplace ModelAt Invesco, our workplace model supports our culture and meets the needs of our clients while providing flexibility our employees value. As a full-time employee, compliance with the workplace policy means working with your direct manager to create a schedule where you will work in your designated office at least three days a week, with two days working outside an Invesco office.Why InvescoIn Invesco, we act with integrity and do meaningful work to create impact for our stakeholders. We believe our culture is stronger when we all feel we belong, and we respect each other's identities, lives, health, and well-being. We come together to create better solutions for our clients, our business and each other by building on different voices and perspectives. We nurture and encourage each other to ensure our meaningful growth, both personally and professionally.We believe in diverse, inclusive, and supportive workplace where everyone feels equally valued, and this starts at the top with our senior leaders having diversity and inclusion goals. Our global focus on diversity and inclusion has grown exponentially and we encourage connection and community through our many employee-led Business Resource Groups (BRGs).What's in it for you?As an organization we support personal needs, diverse backgrounds and provide internal networks, as well as opportunities to get involved in the community and in the world.Our benefit policy includes but not limited to:Competitive CompensationFlexible, Hybrid Work30 days' Annual Leave + Public HolidaysLife InsuranceRetirement PlanningGroup Personal Accident InsuranceMedical Insurance for Employee and FamilyAnnual Health Check-up26 weeks Maternity LeavePaternal LeaveAdoption LeaveNear site Childcare FacilityEmployee Assistance ProgramStudy SupportEmployee Stock Purchase PlanESG Commitments and GoalsBusiness Resource GroupsCareer Development ProgramsMentoring ProgramsInvesco CaresDress for your DayIn Invesco, we offer development opportunities that help you thrive as a lifelong learner in a constantly evolving business environment and ensure your constant growth. Our AI enabled learning platform delivers curated content based on your role and interest. We ensure our manager and leaders also have many opportunities to advance their skills and competencies that becomes pivotal in their continuous pursuit of performance excellence.To know more about usAbout Invesco: our Culture: our D&I policy: our CR program: for the role @ Invesco Careers :



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