1. Assist in internal audit of Depository Participant (DP) operations as per CSDL norms 2. Verify KYC documentation, account opening forms & client records 3. Review demat account processes, transaction statements & reconciliations 4. Check compliance with SEBI / CSDL circulars & operating instructions 5. Identify gaps, observations & non-compliances Documentation & Reporting Preparation of audit working papers and checklists Drafting internal audit reports and observations Maintaining audit documentation & evidence files Follow-up on audit observations & corrective actions 1. Coordinate with DP officials / clients for data & clarifications 2. Liaise internally with audit seniors / partners 3. Support during concurrent / internal / regulatory audits