Internal Audit Manager

5 - 7 years

16 - 18 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

As one of the world s leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If youre looking for challenging work, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco.
Job Description
Your Team:
  • The Invesco Internal Audit function provides independent assurance, advisory, and investigative services for the organization. \
  • Partnering closely with business leaders, the department focuses on the most critical risks and issues facing the organization and delivers strategic, innovative, and data-driven results.
  • The department strives to be valued as business advisors that provide meaningful solutions and insights, not just information and recommendations.
  • Our team continuously seeks opportunities to improve our methodology by leveraging technology, data, agile principles, and creative solutions to maximize value to the organization.
  • The Audit Manager will report to the Senior Manager and will coordinate the execution of the audit plan for their area of responsibility, as defined by the Senior Manager or Director.
  • The Audit Manager will perform audit work and peer review work performed by other staff auditors or third-party contractors, and present audit results and recommendations to management.
Your Role:
  • Audit Analysis and Planning: Perform comprehensive risk assessments for assigned portfolios and develop risk based audit scoping and test plans. Prioritize coverage based on materiality, inherent risk, regulatory exposure, and data driven insights.
  • Audit Program Development: Prepare audit programs and approaches that meet the objectives of those audits, with a focus on internal control design and testing. Apply practical judgment to evaluate risk in real world scenarios and recommend pragmatic, sustainable solutions. Use data analytics to enhance sample selection, identify outliers, and substantiate findings.
  • Audit Execution: Perform audit work and produce high quality, comprehensive, and well-rounded workpapers, confirming factual accuracy and risk scenarios, documenting control weaknesses or inefficiencies, and managing the completion of the audit within the given timeframe.
  • Judgment and Initiative: Exercise individual judgment and initiative in selecting emphasis for coverage within an audit and determining and locating sources of information.
  • Audit Reporting: Communicate findings clearly with quantified impact, specific risk scenarios, and remediation options. Conduct entrance/exit meetings, obtain management concurrence, and influence outcomes through a positive, fact based, and non confrontational style. Draft high quality audit reports and clear them with auditees prior to issuance.
  • Follow-Up: Perform follow-up on previously identified audit findings and management s action plans.
  • Project Management and Communication: Manage timelines, milestones, and dependencies; escalate roadblocks early and transparently. Keep Internal Audit leadership and business stakeholders informed of progress and emerging risks.
  • Special Projects: Support thematic reviews, data led deep dives, and advisory work as assigned.
  • Risk and Control Culture: Actively contributes to developing a culture of risk and control awareness throughout the organization.
The Experience you bring:
  • Experience: Minimum 5-7 years of experience in internal audit with excellent knowledge of front to back business knowledge from a financial firm. Previous experience in audit-related, risk management, and/or compliance roles would also be considered.
  • Education: Bachelor s Degree in Accounting, Finance, or other related field;
  • Certifications: Professional designations such as CPA, CA, CIA, ACCA, CFA, or ACFE (earned or in progress) are advantageous. Industry Knowledge: Asset management or securities industry experience strongly preferred (e. g. , AML/financial crime, investment restrictions, trading, portfolio management, investment operations, finance). Technical Skills: Proficiency in Microsoft Office (MS Word, Excel, PowerPoint, Access, etc. ).
Full Time / Part Time
Full time
Worker Type
Employee
Job Exempt (Yes / No)
Yes
Workplace Model

Why Invesco
What s in it for you
Our benefit policy includes but not limited to:
  • Competitive Compensation
  • Flexible, Hybrid Work
  • 30 days Annual Leave + Public Holidays
  • Life Insurance
  • Retirement Planning
  • Group Personal Accident Insurance
  • Medical Insurance for Employee and Family
  • Annual Health Check-up
  • 26 weeks Maternity Leave
  • Paternal Leave
  • Adoption Leave
  • Near site Childcare Facility
  • Employee Assistance Program
  • Study Support
  • Employee Stock Purchase Plan
  • ESG Commitments and Goals
  • Business Resource Groups
  • Career Development Programs
  • Mentoring Programs
  • Invesco Cares
  • Dress for your Day
About Invesco: https://www. invesco. com/corporate/en/home. html
About our Culture: https://www. invesco. com / corporate / en / about-us / our-culture. html
About our D&I policy: https://www. invesco. com / corporate / en / our-commitments / diversity-and-inclusion. html
About our CR program: https://www. invesco. com / corporate / en / our-commitments / corporate-responsibility. html
Apply for the role @ : https://careers. invesco. com/india/

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