Job Description
Job summary:
As Senior Manager – Internal Audit, you’ll elevate the internal audit function by designing and leading risk-based audit strategies across functions of DMI-AIF- Private equity, real estate or infrastructure. Your insights will strengthen controls, compliance, and governance while guiding the audit team and influencing senior leadership, rectifications of weaknesses and highlights financial leakages.
Responsibility
:Planning and execution of audits
- :Assist in designing and implementing audit plans tailored to fund governance structure, identifying high-risk areas, and defining audit scope and methodology
- .Conduct audits at various project stages ensuring timely identification of risks and cost control issues
- .Conduct operational/other business process audits to assess the soundness, adequacy, compliance, and cost effectiveness of the operational, finan...