Job Description
Senior Manager – Internal Audit, you’ll elevate the internal audit function by designing and leading risk-based audit strategies across functions of DMI-AIF- Private equity, real estate or infrastructure. Your insights will strengthen controls, compliance, and governance while guiding the audit team and influencing senior leadership, rectifications of weaknesses and highlights financial leakages.
Principal Accountabilites
Planning and execution of audits:
• Assist in designing and implementing audit plans tailored to fund governance structure, identifying high-risk areas, and defining audit scope and methodology.
• Conduct audits at various project stages ensuring timely identification of risks and cost control issues.
• Conduct operational/other business process audits to assess the soundness, adequacy, compliance, and cost effectiveness of the operational, financial, and information systems' controls.
• Monitor how risks are tracked against the fund’s approved risk appetite along with review of risk control matrix of the process to be audited and test procedures based on the same.
• Evaluate financial, operational and regulatory internal controls within fund processes to identify control gaps and enhance efficiency.
• Implement and enhance audit methodologies to ensure effectiveness and efficiency in conducting audit assignments and reviews.
• Documents work within accepted audit and departmental standards.
Principal Accountabilites
Planning and execution of audits:
• Assist in designing and implementing audit plans tailored to fund governance structure, identifying high-risk areas, and defining audit scope and methodology.
• Conduct audits at various project stages ensuring timely identification of risks and cost control issues.
• Conduct operational/other business process audits to assess the soundness, adequacy, compliance, and cost effectiveness of the operational, financial, and information systems' controls.
• Monitor how risks are tracked against the fund’s approved risk appetite along with review of risk control matrix of the process to be audited and test procedures based on the same.
• Evaluate financial, operational and regulatory internal controls within fund processes to identify control gaps and enhance efficiency.
• Implement and enhance audit methodologies to ensure effectiveness and efficiency in conducting audit assignments and reviews.
• Documents work within accepted audit and departmental standards.
💡 Quick Summary
Seeking a career-building opportunity? The Senior Manager Internal Audit - AIF position is now open for candidates interested in the Finance sector. This role in North Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Finance is a plus.
