Internal Auditor

1 day ago


New Delhi, India Acme Services Full time

Hiring for a leading CA firm for Mumbai location. (Qualified CA)Alternative Investment Funds Audits: ➢ Conduct detailed review and audits of compliance with the SEBI AIF Regulations as well as compliance with the Fund Documents. Investment Banking Audits: ➢ Conduct comprehensive audits of investment banking activities, including underwriting and advisory services. ➢ Evaluate the effectiveness of internal controls and risk management processes. ➢ Ensure compliance with relevant regulations and industry standards. Research Analysts Audits: ➢ Review the methodologies and practices used by research analysts to ensure compliance with ethical standards and regulatory requirements. ➢ Assess the accuracy and integrity of research reports and recommendations. ➢ Examine research reports and recommendations for completeness, accuracy, and adherence to ethical guidelines. ➢ Ensure that research findings are supported by adequate evidence and analysis. ➢ Verify that research activities comply with relevant regulations, industry standards, and internal policies. ➢ Monitor changes in regulations and ensure that research practices are updated accordingly. ➢ Evaluate the effectiveness of internal controls related to research activities. ➢ Identify any gaps or weaknesses in controls and recommend improvements.


  • Internal Auditor

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    New Delhi, India Apeejay Education Society Full time

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    New Delhi, India Dharmaj Crop Guard Ltd. Full time

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  • Internal Auditor

    1 week ago


    New Delhi, India Dharmaj Crop Guard Ltd. Full time

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    New Delhi, India UpMan Placements Full time

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    New Delhi, India SKS Enterpprises - Human Resource Planning and Management Full time

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    Delhi, India Discoveries Quintessential Full time

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  • Internal Auditor

    1 week ago


    Delhi, India Discoveries Quintessential Full time

    Job Title: Internal Auditor Location: Delhi NCR (On-site) Experience: 8+ years Employment Type: Full-time Role Overview: We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory standards....