Operational Audit Specialist

21 hours ago


Amrāvati, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000

Job Role:

The Deputy Manager is responsible for applying professional audit standards, policies, and procedures to the regular audit of members and internal departments.

Key Responsibilities:

  • Conducting onsite inspections of members and joint inspections with regulatory bodies in a timely manner
  • Creating awareness amongst members by sharing mandatory compliance requirements with best practices
  • Preparing and verifying inspection reports and checklists, submitting data to the Exchange post-inspection, and ensuring correctness between the checklist and report
  • Visiting or inspecting Authorized Persons of Members
  • Organizing Compliance Workshops

Requirements:

  • Chartered Accountant/Cost and Works Accountant (CMA) qualification
  • 5-8 years of total experience with 2-3 years of relevant work experience in broking/exchange/financial institution operations
  • Proven expertise in audit procedures
  • Knowledge and understanding of Exchange ecosystem and operations
  • Knowledge of current accounting and audit principles, policies, and internal controls
  • Excellent written communication, attention to detail, analytical, and investigating skills
  • Time management and result orientation, process adherence, and orientation


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