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Senior Internal Auditor

Russell Investments -
Mumbai, Maharashtra

Apply Now

Job details

Full-time

Qualifications

Investment management
Public accounting
SOX
Microsoft Office
Finance
Master's degree
Quality assurance
Bachelor's degree
Accounting
Risk management
Organisational skills
Financial services
Chartered Accountant
MBA
Accounting
Communication skills

Full job description

Reporting To:

Manager, Internal Audit

Shift:

EMEA (12:30 pm - 9:30 pm IST) (India)

About Russell Investments, Mumbai:

Russell Investments is a leading outsourced financial partner and global investment solutions firm providing a wide range of investment capabilities to institutional investors, financial intermediaries, and individual investors around the world. Building on an 90-year legacy of continuous innovation to deliver exceptional value to clients, Russell Investments works every day to improve the financial security of its clients. The firm is “Top 12 Ranked Consultant (2009-2024)” in P&I survey 2024 with $964 billion in assets under advisement (as of December 31, 2025) and $381.8 billion in assets under management (as of March 31, 2026) for clients in 30 countries. Headquartered in Seattle, Washington in the United States, Russell Investments has offices around the world, including London, New York, Toronto, Sydney, Tokyo, Shanghai, and Mumbai.

Joining our Mumbai office means becoming part of a globally connected team where associates collaborate across functions, geographies, and time zones to support the work of a globally recognized asset management firm. Based in Goregaon (East), you will have the opportunity to work alongside colleagues around the world, contribute to meaningful initiatives, and build your career in a collaborative and inclusive environment. The Mumbai office operates with varying shifts to support collaboration across global time zones.

For more information, please visit https://www.russellinvestments.com.

Job Description:

We are seeking a highly motivated and detail-oriented Senior Internal Auditor to join our Global Internal Audit team. This role is ideal for a dynamic audit professional with proven experience in executing audits from planning through reporting, with strong organizational skills and the ability to consistently meet deadlines without sacrificing quality.

The ideal candidate will have a solid background in operational auditing, with exposure to financial and regulatory controls. Experience in the financial services industry is preferred, particularly for candidates with a strong understanding of investment management and the risk-intensive processes that underpin these operations.

The successful candidate will have a strong understanding of risk management, internal controls, and financial statement controls, with the ability to assess business risks and provide practical, value-added recommendations. They will be a collaborative team player who builds strong relationships with stakeholders, demonstrates sound professional judgement, and consistently delivers high-quality work within agreed timelines.

The Senior Internal Auditor will play a key role in delivering high-quality assurance services across business and operational areas of the firm, with a focus on risk-based audits, regulatory compliance, and operational effectiveness. The individual will also play a key role in ensuring the timely completion of deliverables, working independently, supporting the team with their engagements or overseeing co-sourcing partners as needed.

Key Responsibilities

Lead or support risk-based audits across investment, operations, finance, compliance, technology, and risk management functions.
Perform detailed testing of internal controls, document workpapers, and evaluate the design and operating effectiveness of processes.
Identify control gaps, process inefficiencies, and opportunities for improvement.
Draft high-quality audit reports, clearly communicating findings, root causes, and practical recommendations.
Monitor and validate the implementation of agreed-upon management action plans.
Build and maintain strong relationships with stakeholders across the business and external advisors, providing trusted and value-added assurance while effectively managing expectations.
Collaborate with business stakeholders to develop practical and actionable management remediation plans.
Serve as a point of contact for co-sourcing partners, ensuring quality, timeliness, and adherence to methodology.
Contribute to the continuous improvement of audit methodology, tools, templates, and processes.
Strong Sarbanes Oxley knowledge and compliance experience

Qualifications & Experience:

4-5 years of internal audit, public accounting, or risk management experience, with preference for candidates with experience in financial services or investment management.
Experience with Sarbanes Oxley (SOX) documentation, developing/executing test plans, and evaluating results.
Understanding of internal auditing standards, practices, and risk-based methodologies.
Proven ability to assess inherently risky processes, identify key controls, and evaluate control effectiveness.
Demonstrated ability to manage and complete audit projects on time and independently, with sound professional judgment.
Strong written and verbal communication skills, with the ability to do complex issues into clear findings for executive stakeholders. Strong stakeholder management skills, including the ability to collaborate with and influence business partners at all levels. Highly organized and proactive, with the ability to manage multiple priorities and meet strict deadlines.
Strong collaboration and interpersonal skills, with a collegial, diplomatic, and solutions-oriented approach.
Technical familiarity in electronic workpapers and productivity tools such as Microsoft Office and GRC platforms.
- Demonstrated collaboration skills, growth mindset, and innovative thinking, with a proactive and solutions-oriented approach.

Education & Professional Certifications

Bachelor’s degree in accounting, Finance, or a related discipline required.
Professional certifications/ qualifications preferred, such as Chartered Accountant (CA) /Certified Internal Auditor (CIA)/ CPA/ MBA or equivalent.

Apply Now

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About Russell Investments, Mumbai:

Job Description:

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