Internal Audit Manager

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers.

Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide. Your career with us should reflect your energy and passion.

Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience.

Take the lead and well give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities.

For our business, for clients, and for you

Job Specification :

• India based role
• Co-ordinate and manage Internal Audit engagements
• Assist with all aspects of Risk and Controls including review end to end business process
• Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls
• Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management
• Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures
• Complete ad hoc projects which may occur in business requirements
• Assist with the successful provision of SSAE18 controls and the recording of these
• Partake in the assessment of potential findings and the formulation of solutions to issues around internal controls

Skills Required :

Locations - Mumbai, Raiaskaran Tech Park, India