Senior Internal Auditor Position

1 day ago


Surat, Gujarat, India beBeeAudit Full time ₹ 1,20,00,000 - ₹ 2,00,00,000

Job Title: Audit Professional

About the Role

As a seasoned audit professional, you will have the opportunity to drive process improvements and contribute to the growth of our organization. The ideal candidate will possess 6+ years of experience in internal audit management, with a strong background in CA or MBA-Finance.

Key Responsibilities
  • Coordinate internal audit activities, including preparing audit checklists and issuing half-yearly audit circulars.
  • Review internal audit reports and escalate violations for disciplinary action.
  • Draft meeting agendas, minutes, and action letters.
  • Coordinate penalty debits with the finance team and address member queries.
Data Analysis & Reporting
  • Collect and analyze data from other exchanges and internal teams for member evaluation.
  • Use analytics tools to generate reports and flag high-risk or financially stressed members.
Limited Purpose Inspections (LPI)
  • Scope and monitor LPIs based on risk triggers.
  • Review reports from regional offices and share findings with regulatory bodies when required.
IT Coordination
  • Liaise with IT for system enhancement requests and UAT testing.
  • Ensure accurate release of updates in the live environment.
  • Coordinate BCP activities across regional offices.
Regulatory & Process Management
  • Drive process improvements and submit updates to the business excellence team.
  • Respond to regulatory and member compliance queries and maintain records.
  • Manage investor awareness campaigns using UCC data.

Required Qualifications: CA/MBA-Finance

Experience: 6+ Years



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