Internal Audit Manager in Fidelity International

Internal Audit Manager in Fidelity International

Internal Audit Manager in Fidelity International

Purpose of your role

The role of the Internal Audit Senior Manager is to deliver/execute audit assignments as part of a wider team, to verify that business operations are adequately and effectively controlled and that risks are mitigated. You will be required to participate in the planning and execution of audit assignments in line with the FIL audit methodology, producing audit findings and draft reports for presentation to Senior Management.

 

 

Key Responsibilities

  • Work under the guidance of the Audit Lead to execute planned audits, including preparation of audit scope coverage and work papers, and managing the completion of the audit within the given timeframe
  • Document audit testing using best practices and form conclusions based on the outcome of the testing
  • Identify areas in need of improvement and assist business in development of an action plan
  • Prepare audit reports and liaise with department heads to obtain management agreement and responses
  • Engage with business stakeholders for validation and timely closure of audit findings.
  • Engage with business stakeholders for relationship management
  • Support in preparation of periodic reports/dashboards for various forums including risk committees, board meetings etc.
  • Contribute to the maintenance of the audit universe
  • Continuously develop your own technical, commercial and personal skills 

 

Key Competencies

  • Ability to work effectively in a team
  • Ability to communicate clearly and concisely at all levels
  • Knowledge of risks and controls associated with products across asset management
  • Ability to build strong relationships and influence senior stakeholders
  • Good analytical and problem-solving skills
  • Excellent organisational skills
  • Attention to detail
  • Good presentation skills
  • Good report writing skills
  • Good project management skills
  • Good experience in operational and technology audits
  • Delivery focus with an ability to work to tight deadlines
  • Flexible, adaptable and ability to respond effectively to changing business needs
  • Flexible for travel to other FIL offices in UK and overseas as requiredClick here to apply

     

    fidelity International
    fidelity International

     

     

    Experience and Qualification

    CA/ CIA with 6-8 years of related industry experience in operational audits. CISA and any other similar qualification with experience in ITGC/Tech audits will be an added advantage.

     

Sarkari CA

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