0 - 2 years
0 Lacs
Posted:1 week ago|
Platform:
On-site
Full Time
1. Assist in internal audit of Depository Participant (DP) operations as per CSDL norms
2. Verify KYC documentation, account opening forms & client records3. Review demat account processes, transaction statements & reconciliations4. Check compliance with SEBI / CSDL circulars & operating instructions5. Identify gaps, observations & non-compliances
Documentation & Reporting
Preparation of audit working papers and checklists
Drafting internal audit reports and observationsMaintaining audit documentation & evidence filesFollow-up on audit observations & corrective actions 1. Coordinate with DP officials / clients for data & clarifications2. Liaise internally with audit seniors / partners3. Support during concurrent / internal / regulatory audits
Career Values Hiring For CA Mehta and Singhvi
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Experience: Not specified
3e-05 - 4e-05 Lacs P.A.
Experience: Not specified
3e-05 - 4e-05 Lacs P.A.
