Audit Compliance Specialist

3 days ago

Vijayawada, Andhra Pradesh, India beBeeEnforcement Full time ₹ 15,00,000 - ₹ 20,00,000
Job Overview

We are seeking a skilled Enforcement professional to join our organization.

The selected candidate will be responsible for:

  • Analysing system and cyber audit reports submitted by Trading Members/Stockbrokers for accuracy and compliance.
  • Reviewing Management Information System (MIS) data for timely submissions, non-compliance, and non-submissions.
  • Addressing Audit Trail Review (ATR) and Follow-On non-submissions, delays, and non-compliance issues.
  • Communicating with Trading Members regarding submission timelines and non-compliance matters.
  • Conducting quality checks to ensure the accuracy of system and cyber audit reports.
  • Maintaining MIS records for tracking system and cyber audit reports.
  • Approving system and cyber audit reports submitted by Internal Members on the portal.
  • Reviewing evidence for non-compliances shared by Trading Members/Auditors at level 1.
  • Resolving queries related to system and cyber audit reports.
  • Assisting in drafting Business Requirement Specifications (BRS) for system enhancement and development.
  • Participating in User Acceptance Testing (UAT)/final testing of system enhancements/business requirements.
  • Drafting circulars based on relevant regulatory circulars at level 1.
  • Conducting Root Cause Analysis (RCA) at level 1.
  • Verifying and authenticating auditor certificates.
  • Managing conflict of interest in audit reports submitted by Trading Members.
  • Coordinating with third-party entities for resubmission.

Key Skills and Qualifications:

  • Strong analytical skills with attention to detail.
  • Excellent communication and interpersonal skills.
  • Ability to work effectively in a team environment.
  • Proficiency in using software applications and systems.
  • Knowledge of auditing principles and practices.
  • Ability to learn new concepts and technologies quickly.

Benefits:

  • Competitive salary and benefits package.

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