ManagerAVP- Auditor Global Delivery center

Responsibilities:

Lead the assignment / review in accordance with company Internal Audit Guidelines International Professional Practices and established internal communication protocol.

Plan oversee and coordinate the work performed to ensure optimal resource allocation and efficient completion of assignment by preparing the methodology collating raw data obtaining past recommendations preparing meetings with auditees etc.

Assess the key risks of the audited areas and coordinate the team to identify weaknesses in governance risk management and control in those areas and raise appropriate findings and recommendations.

Review work done by audit team to ensure that the work scope objectives are achieved.

Complete the audit report within the recommended timeline.

Escalate to the Supervisor unresolved matters or disputes with the auditees for timely resolution.

Assist in documentation gathering for the assignment.

Assist in assessing the key risks of the audited areas and identify weaknesses in governance risk management and control in those areas by carrying out appropriate evaluation and tests.

Raise appropriate findings and provide appropriate valueadded recommendations to mitigate identified risks.

Complete and file investigation working papers for easy retrieval to substantiate work performed.

Review the implementation of the Inspection G n rale recommendations

Validate the implementation of recommendations and maintain audit trail of correspondences with auditees in respect of all implementation.

Contribute to the periodic risk assessment of covered activities and planning

Perform a periodic and comprehensive risk assessment of the covered activities as per the Group guidelines.

Keep abreast of change/new development of regulatory requirements that are relevant to the covered activities and related functions.

Assist in the elaboration of the audit planning following a riskbased approach.

Contribute to the improvement of the Inspection G n rale practices through the elaboration and update of our methodologies.

Internal Audit,Auditor,Fund service,Fund Accounting,Hedge Fund