
Senior Internal Auditor
1 day ago
We are seeking an experienced internal auditor to fill a key position in our organization.
Key Responsibilities:- Audit Coordination & Compliance: Prepare audit checklists, issue half-yearly audit circulars, review internal audit reports, and escalate violations for disciplinary action.
- Data Analysis & Reporting: Collect and analyze data from other exchanges and internal teams for member evaluation, generate reports using analytics tools, and flag high-risk or financially stressed members.
- Limited Purpose Inspections (LPI): Scope and monitor LPI based on risk triggers, review reports from regional offices, and share findings with regulatory bodies when required.
- IT Infrastructure Management: Liaise with IT for system enhancement requests and UAT testing, ensure accurate release of updates in the live environment, and coordinate BCP activities across regional offices.
- Process Enhancement & Regulatory Management: Drive process improvements, submit updates to the business excellence team, respond to regulatory queries, maintain records, and manage investor awareness campaigns using UCC data.
The ideal candidate will have 6+ years of experience in internal auditing, a CA/MBA-Finance qualification, and excellent analytical and communication skills. They should be able to work independently and as part of a team, demonstrate a proactive approach to problem-solving, and possess strong organizational and time management skills.
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Internal Auditor
2 weeks ago
Chennai, Tamil Nadu, India Discoveries Quintessential Full timeJob 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....
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Chief Internal Auditor
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Job-Internal Auditor-reputed Oil
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Senior Internal Governance Specialist
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Senior Financial Auditor
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Internal Auditor Position
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Senior Auditor Position
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Chennai, Tamil Nadu, India beBeeAuditor Full time ₹ 18,00,000Job DescriptionWe are seeking a seasoned leader to oversee our internal audit department and implement effective audit tools to improve efficiencies.Develop innovative solutions to address business challenges and enhance financial performance.Plan, organize, and manage complex financial situations across units.Analyze business processes to identify core...
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Senior Internal Audit Director
3 days ago
Chennai, Tamil Nadu, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000Internal Audit Leader Position\This role is responsible for defining and executing the audit vision, providing independent assurance to stakeholders, and helping embed a culture of compliance and control.\Key Responsibilities:\\Develop and implement a risk-based internal audit strategy aligned with business objectives.\Present annual audit plans and key...