AM-Internal Audit

Role Overview: As an Assistant Manager Business Senior Auditor at M&G Global Services Private Limited, you will play a crucial role in the Internal Audit function. Your responsibilities will include planning, performing, and reporting on audit assignments to ensure that internal controls, risks, and governance frameworks are effective. You will work closely with stakeholders to identify risks, improve controls, and contribute to meaningful improvements across various business functions. This role requires at least three to six years of experience in financial services and/or internal/external audit, with the aim of developing a good understanding of operational processes, key risks, and control environments. Key Responsibilities: - Work under the direct supervision and guidance of senior audit managers to plan and perform audit assignments for M&G Plc and M&G Global Services - Attend meetings with auditees to understand business processes and coordinate information collation for risk assessment - Travel to different sites when necessary to review documents and information, and design audit testing strategies - Maintain audit files and working papers to high standards in accordance with Internal Audit Standards Manual - Discuss audit findings with stakeholders, raise exceptions, propose ratings for issues, and oversee documentation of audit observations - Build relationships with stakeholders, provide clear objectives to junior staff, and assist in training and development - Actively participate in Audit Community activities, seek learning opportunities, and contribute to a positive team environment Qualifications Required: - Good knowledge of COSO framework and business risk/control frameworks, particularly in Insurance and Investments business - Experience in risk-based auditing, understanding the relationship between IT risk and business risk, and financial services/product knowledge - Prior audit experience in areas such as financial crime, compliance monitoring, and investment management processes - Strong organisational skills, ability to multitask, and excellent written and verbal communication skills - Chartered Accountancy/CPA/CIMA/MBA/CFA/Post-graduate qualification with 3-5 years of work experience in financial services or audit - Relevant professional qualifications and certifications such as CISA, FRM, CIA are beneficial,