Internal Audit II CA II Support Function II Immediate Joiner II Malad

Motilal Oswal Financial Services (MOFSL)

2 - 3 years

11 - 14 Lacs

mumbai suburban

Posted:4 days ago| Platform:

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Skills Required

internal audit internal control audit operation hr process audit hr audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Conduct thorough audits of various operational processes to evaluate efficiency and effectiveness.
Assess the adequacy of internal controls and ensure compliance with applicable regulations and policies.
Review the management, safeguarding, and accuracy of organizational assets and transaction records.
Identify discrepancies, gaps, or process inefficiencies and recommend improvements.
Plan and execute periodic audits across business units and processes.
Highlight areas of non-compliance, control weaknesses, and provide actionable recommendations to strengthen governance.
Audit operational processes to ensure timely, accurate, and reliable transaction settlements.
Evaluate the effectiveness of procedures and internal controls related to settlements.
Conduct audits of banking and financial operations across business units.
Assess compliance with internal policies, regulatory requirements, and risk management practices.
Review processes for fund and transaction transfers to ensure accuracy, completeness, and timeliness.
Verify proper documentation, adherence to controls, and identify areas for process improvement.
Verify the accuracy and timeliness of transactions and related documentation.

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