Internal Audit Specialist
2 days ago
Key Responsibilities:
- Conduct regular internal audits of depository operations, systems, and procedures to assess their effectiveness.
- Evaluate the adequacy of risk management practices and ensure they align with industry standards and regulatory requirements.
- Identify discrepancies or weaknesses in depository processes and provide actionable recommendations to mitigate risks.
- Ensure that depository activities comply with relevant financial regulations, including SEBI, RBI, and other applicable laws.
- Review and monitor compliance with internal policies, industry standards, and legal requirements concerning depository services.
- Perform risk-based assessments to identify potential operational, financial, and security risks in the depository functions.
- Recommend and assist in the implementation of risk mitigation strategies to improve operational efficiency and prevent potential risks.
- Analyze and evaluate current depository processes and workflows to identify inefficiencies or opportunities for improvement.
- Assist in streamlining processes, ensuring accuracy, efficiency, and compliance with best practices.
- Prepare detailed audit reports documenting findings, risk analysis, and recommendations for improvement.
- Present audit findings and suggested improvements to senior management and other relevant stakeholders.
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Proven experience in internal auditing, preferably in the depository, financial services, or banking sector.
- Strong understanding of the regulatory environment for depository operations, including knowledge of SEBI, RBI guidelines, and other relevant regulations.
- Familiarity with internal audit methodologies, risk assessment tools, and audit software (e.g., ACL, IDEA, TeamMate).
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint), with strong data analysis skills.
- Excellent attention to detail, with the ability to identify discrepancies, inconsistencies, and process inefficiencies.
Benefits
The ideal candidate will have a strong passion for internal auditing and a desire to work in a dynamic environment. If you are a motivated and detail-oriented individual who is looking for a challenging role, please apply today.
Others
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are interested in this exciting opportunity, please submit your resume and cover letter for consideration.
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