
Senior Internal Auditor Position
1 day ago
Job Title: Audit Professional
About the RoleAs 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.
- 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.
- Scope and monitor LPIs based on risk triggers.
- Review reports from regional offices and share findings with regulatory bodies when required.
- 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.
- 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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