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1,426 Apex Group Jobs

Director Internal Audit

10-15 years

Mumbai

1 vacancy

Director Internal Audit

Apex Group

posted 1 day ago

Job Role Insights

Fixed timing

Job Description


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:
  • 10 years + Internal Audit / External Audit experience
  • Experience in Financial Services industry and specifically in Internal Audit
  • Strong analytical and critical thinking combined with the ability to make independent recommendations
  • Strong written and verbal communication skills
  • Knowledge of data mining and analytics
  • Strong IT/PC knowledge especially in Excel
  • Business acumen to allow to understand the business needs
  • Strong interpersonal and communication skills, for liaising with senior management
  • Flexible in work approach due to nature of the role to meet client deliverables
  • CIA /ACA qualification


  • DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.


    Employment Type: Full Time, Permanent

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    What people at Apex Group are saying

    What Apex Group employees are saying about work life

    based on 995 employees
    58%
    93%
    82%
    90%
    Strict timing
    Monday to Friday
    No travel
    Day Shift
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    Apex Group Benefits

    Submitted by Company
    Personal Development Training and Seminars
    Employee Assistance Programmes
    Local Benefit Schemes- Gym Membership or Cycle to Work Initiatives
    Mental Health Workshops
    Thrive- employee recognition platform
    Submitted by Employees
    Work From Home
    Health Insurance
    Job Training
    Free Transport
    International Relocation
    Cafeteria +6 more
    View more benefits

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