Internal Auditor

4 weeks ago


New Delhi, India Anand Rathi Share and Stock Brokers Ltd Full time

- 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 improvementsPreferred 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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