Associate Internal Audit
0156 ares operations india private
📍 mumbai india india🕐 1mo ago🔗 workday
Job Description
### _Over the last 20 years, Ares’ success has been driven by our people and our culture. Today, our team is guided by our core values – Collaborative, Responsible, Entrepreneurial, Self-Aware, Trustworthy – and our purpose to be a catalyst for shared prosperity and a better future. Through our recruitment, career development and employee-focused programming, we are committed to fostering a welcoming and inclusive work environment where high-performance talent of diverse backgrounds, experiences, and perspectives can build careers within this exciting and growing industry._
**Job Description**
Primary functions & responsibilities:
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**Audit Execution**
* Assist in planning and executing internal audit engagements across financial, operational, compliance, and
* Perform risk assessments, process walkthroughs, and design and operating effectiveness testing of controls
* Prepare high-quality audit documentation, including work papers, findings, and assist in drafting reports
**Risk Assessment & Control Evaluation**
* Assist in Identify and evaluate key risks and assess the adequacy and effectiveness of internal controls
* Highlight control gaps, root causes, and business impacts, and recommend practical improvements
* Proactively identify emerging risks and communicate them in a timely manner
**Stakeholder Engagement**
* Partner with business, operations, and compliance teams across geographies
* Draft audit findings recommendations and demonstrate and discuss them with Audit lead within Internal Audit.
* Track and support remediation of audit findings to closure
**Data & Technology Enablement**
Leverage data analytics and emerging AI-enabled tools to support audit execution and enhance insights. Analyze datasets to identify trends, exceptions, and control considerations, while applying professional skepticism and validating outputs. Remain mindful of AI-related risks, including data privacy, security, and output reliability.
**Team Contribution**
* Perform the work on audit areas allocated and suggest efficiency in overall audit process.
qualifications
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Education:
* Related certifications (CPA, CA, CIA or similar) preferred.
**Experience Required:**
* Understanding of the operation of financial markets, financial instruments and strategies.
* 2 – 4 years of internal audit experience in the Financial Services Industry with an emphasis in the Investment Management industry.
* Subject matter expertise in auditing and enterprise risk management concepts (e.g., risk assessment/prioritization, process & internal controls, root cause analysis)
**General Requirements:**
* Strong Internal Audit concept and technical skills, written and verbal communication skills, analytical, problem-solving, organizational, and interpersonal skills
* Experience with AI, data analytics and comfortable with manipulating large data sets.
* Enthusiastic/ self-motivated/ strong interest in learning/ effective under pressure and willing to take personal responsibility/accountability.
**Reporting Relationships**
Principal, Internal Audit
_There is no set deadline to apply for this job opportunity. Applications will be accepted on an ongoing basis until the search is no longer active._