Internal Auditor

4 weeks ago

Ajmer, Rajasthan, India Evoke HR Solutions Pvt. Ltd. Full time

Position : Internal Audit Manager

Experience : 6+ Years

Location : Kolkata

Qualification : CA/MBA-Finance

Key responsibility : Internal Audit Coordination

  • Prepared audit checklists and issued half-yearly audit circulars.
  • Reviewed Internal Audit Reports and escalated violations for disciplinary action.
  • Drafted meeting agendas, minutes, and action letters.
  • Coordinated penalty debits with the accounts team and addressed member queries.

2. Data Analysis & Reporting

  • Collected and analyzed data from other exchanges and internal teams for member evaluation.
  • Used analytics tools to generate reports and flag high-risk or financially stressed members.

3. Limited Purpose Inspections (LPI)

  • Scoped and monitored Limited Purpose Inspections based on risk triggers.
  • Reviewed reports from regional offices and shared findings with SEBI when required.

4. IT Coordination

  • Liaised with IT for system enhancement requests and UAT testing.
  • Ensured accurate release of updates in the live environment.
  • Coordinated BCP activities across regional offices.

5. Regulatory & Process Management

  • Drove process improvements and submitted updates to the Business Excellence team.
  • Responded to SEBI/member compliance queries and maintained regulatory records.
  • Managed investor awareness campaigns (email/SMS) using UCC data.

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