Senior Operations Auditor

2 days ago


Guntur, Andhra Pradesh, India beBeeAudit Full time ₹ 12,00,000 - ₹ 25,00,000
Job Title: Senior Operations Auditor

This is a challenging and rewarding role for an experienced auditor to oversee the implementation of audit procedures across various departments.

  • A Chartered Accountant/Cost and Management Accountant (CMA) certification is a requirement for this position.
Key Responsibilities:
  1. The ideal candidate will have 5-8 years of total experience, with 2-3 years in broking/exchange/financial institution operations.
  2. Regular audits of members and internal departments will be conducted to minimize risks, ensure security and control guidelines are followed, and maintain efficient checks and balances.
  3. Onsite inspections of members and joint inspections with SEBI must be completed within the agreed timeframe.
  4. The auditor will be responsible for creating awareness among members about compliance requirements and best practices.
  5. Inspection reports and checklists must be prepared, verified, and submitted to the Exchange within the specified deadline.
  6. A thorough review of Authorized Persons of Members will also be carried out.
Requirements:
  • A proven expertise in audit procedures is essential for success in this role.
  • Knowledge of the exchange ecosystem and current accounting and audit principles, policies, and internal controls is necessary.
  • Excellent written communication, attention to detail, analytical, and investigating skills are required.
Benefits:
  • Competitive salary and benefits package.
  • Opportunity to work with a leading organization in the industry.
  • Professional growth and development opportunities.


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