Internal Auditor
4 weeks ago
- Assisting in conducting internal audits as per the approved audit plan.
- Prepare draft audit observations and assist in compiling audit reports.
- Liaise with departments to gather data and clarify audit queries.
- Track implementation of corrective actions based on audit findings.
- Verify the financial statements and records.
- Review of SEBI regulations, exchange rules, and internal policies.
- Identify and evaluate operational, financial, and regulatory risks and Identify control deficiencies and suggest improvements
Preferred candidate profile:
- Candidates working for stock broking companies will be preferred.
- Relevant professional qualifications are Graduation with relevant experience / CA Inter / CA.
- Communication and People Management skills are must.
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