Sr Consultant - IA
Sr Consultant - IA
Posted on :
07-12-2024
Employer Active
1 Vacancy
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Job Description
Job Description:
Perform endtoend internal audits from planning to reporting including process understanding walkthroughs preparation of risk and control matrix / audit work program control testing to assess their design and operating effectiveness preparation of audit report and agreeing issues/ actions with management.
Have an indepth understanding of the asset management industry risks/ issues / trends and end toend investment process (front mid and back office processes) for all asset classes including fixed income equities derivatives real estate private equity/ hedge funds and alternatives.
Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and IIA requirements.
Deliver / manage engagements to time cost and high quality.
Identify key areas of improvement in the clients business processes and add value by preparing insightful recommendations.
Contribute to business development activities such as preparing proposals lead identification
Always comply with the firms quality and risk management policies
Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and IIA requirements.
Deliver / manage engagements to time cost and high quality.
Identify key areas of improvement in the clients business processes and add value by preparing insightful recommendations.
Contribute to business development activities such as preparing proposals lead identification
Always comply with the firms quality and risk management policies
Employment Type
Full Time
Key Skills
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