Job title: Associate Director – Internal Audit
Company: Fidelity International
Job description: About the Opportunity Job Type: PermanentApplication Deadline: 31 May 2025Job DescriptionTitle Associate Director – Internal AuditDepartment Internal AuditLocation IndiaReports To Director – Internal Audit Global Platform SolutionsLevel 7We’re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together – and supporting each other – all over the world. So, join our Internal Audit team and feel like you’re part of something bigger.Our clients come from all walks of life and so do we. We are proud of our inclusive culture and encourage applications from the widest mix of talent, whatever your age, gender, ethnicity, sexual orientation, gender identity, social background and more.As a flexible employer, we trust our people to perform their role in the way that works best for them, our clients and our business. We are a disability-friendly company and would welcome a conversation with you if you feel you might benefit from any reasonable adjustments to perform to the best of your ability during the recruitment process and beyond.About your teamInternal Audit is an independent Group function that reports directly to the Chairman of the Group Audit and Risk Committee. Its mandate is to examine and critically evaluate the effectiveness of the Company’s internal controls and governance systems, as well as the adequacy of, and compliance with, regulatory obligations, internal strategies, policies, processes and reporting procedures. In addition, we help management and the Board fulfil their oversight responsibilities through effective challenge to help them identify, assess and commercially manage the Company’s risk.Using a risk-based methodology; a rolling audit plan is developed in consultation with FIL management to include audits of specific business areas as well as thematic and emerging risks through participation in new initiatives and systems developments.The Internal Audit team is globally dispersed across the UK, Luxembourg, Germany, India, Hong Kong, Singapore, Japan and China.About your roleThis is a critical role within the Global Platform Solutions (GPS) Internal Audit team, to assist the Head of Audit – GPS in setting strategy for appropriate audit coverage. Your role will include managing key stakeholder relationships for a portfolio of business units, ongoing business monitoring with updates to the risk assessment of the GPS audit universe and leading the delivery of a suite of audit assignments across GPS to verify that the business operations are effectively controlled and that risks are appropriately mitigated. Using your knowledge of the UK retail and workplace investing platform distribution business, you will be required to lead audit projects, responsible for the planning and execution of audit assignments in line with the FIL audit methodology, completion of work paper reviews to ensure appropriate coverage and quality, producing audit findings and draft reports for presentation to senior management, validation of open issues when management has advised the risk is remediated and representation of the function at various governance forums as required. In addition, you will be required to take line management responsibility for members of the GPS audit team.This role will also include the formal position of Internal Auditor for the India based legal entities. As such you will be required to develop and implement the internal audit strategy for Fidelity International India based legal entities and ensure compliance with Companies Act 2013 and other IA related local statutory requirements. As a senior member of the IA function in India, you will naturally provide leadership, coaching and support to the wider team members in that location.About you
Feel rewardedFor starters, we’ll offer you a comprehensive benefits package. We’ll value your wellbeing and support your development. And we’ll be as flexible as we can about where and when you work – finding a balance that works for all of us. It’s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team.For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.
Expected salary:
Location: Gurgaon, Haryana
Job date: Sat, 03 May 2025 04:25:09 GMT
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