Deputy of Internal Audit

Company Description

STCI Primary Dealer Limited

Role Description-Deputy of Internal Audit

The Risk-Based Internal Audit (RBIA) function links the Company's overall risk management framework and provides assurance to the Board of Directors and the Senior Management on the quality and effectiveness of the organization’s internal controls, risk management and governance related systems and processes. The main objective is to provide assurance to all stakeholders that all the internal control systems are well designed, robust and effectively operated upon and also ensure the reliability of financial reporting and compliance with laws and regulatory requirements.

10 years

Required Skills & area of knowledge and experience

·Minimum 2-6 years of experience in audit in a CA Firm or in a Bank / NBFC with suitable breadth of knowledge and experience across financial markets.

·In-depth knowledge of Accounting & Auditing Standards,

· Familiarity with Information Technology audits

Qualifications

• CA Final Clear (mandatory)Bachelor's degree in Finance, Accounting, or related field; a professional certification.
• Experience in preparing Audit Reports and conducting Financial Audits
• Strong Analytical Skills and proficiency in Finance
• Excellent Communication skills
• Attention to detail and ability to identify areas for improvement
• Thorough understanding of internal controls and regulatory requirements
• Proven ability to work collaboratively and effectively in an on-site role

Key responsibilities:

1. Functional responsibility for assisting the Head-Internal Audit for the Risk Based Internal Audit function in the Company;

2. Assisting in identifying inherent risks in various business activities together with evaluating the effectiveness of the control systems for monitoring such risks;

3.Assisting in undertaking risk assessment for the purpose of formulating a risk-based audit plan.

gayatri@stcipd.com