Internal Audit

3 days ago

Mumbai, Maharashtra, India Contactx Resource Management Pvt. Ltd. Full time US$ 60,000 - US$ 1,20,000 per year

Updated understanding of regulatory guidelines (Mutual Fund, Portfolio Management

Service and AIF)

Adequate understanding of Accounting and Financial reviews including IFRS reviews

Knowledge of application Mfund, Quantis, Bloomberg, Miles etc.

Plan audit execution in line with the scope agreed with the client

Assign daily, weekly and monthly tasks to all team members

Monitoring work performed by the Team members on a daily basis

Giving status updates to the Director and client on a periodic basis

Conduct detailed walkthroughs to gain understanding of the processes and controls

Ensure quality of work performed by the team

Conducting audits within the time schedule assigned

To be abreast with all regulatory and other changes

Drafting Audit reports detailing findings of audit

Should have the ability to grasp / learn and unlearn processes / businesses of our clients

Excellent written and verbal skills

Willing to travel for short visits (2 to 3 days) for vendor reviews.

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