Job Description
- Lead and manage internal audit assignments for the AMC across investment operations, fund accounting, compliance, and risk management.
- Develop annual audit plans, identify key risk areas, and ensure timely execution of audits.
- Evaluate the effectiveness of internal controls, policies, and procedures, recommending improvements where necessary.
- Conduct risk-based audits of fund operations, financial reporting, and compliance with SEBI regulations and other regulatory requirements.
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- Prepare comprehensive audit reports for senior management and the Audit Committee, highlighting findings and actionable recommendations.
- Monitor implementation of corrective actions from previous audits and follow up on pending issues.
Skills
ComplianceRegulatoryRegulatory RequirementsRisk ManagementIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
28 Jun 26, 04:58 PM IST
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