Internal Auditor

Anand Rathi Share and Stock Brokers Ltd

0 years

0 Lacs

Mumbai Maharashtra India

Posted:1 day ago| Platform:

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Skills Required

audits audit data regulations communication management

Work Mode

On-site

Job Type

Full Time

Job Description

Assisting in conducting internal audits as per the approved audit plan.
Prepare draft audit observations and assist in compiling audit reports.
Liaise with departments to gather data and clarify audit queries.
Track implementation of corrective actions based on audit findings.
Verify the financial statements and records.
Review of SEBI regulations, exchange rules, and internal policies.
Identify and evaluate operational, financial, and regulatory risks and Identify control deficiencies and suggest improvements

Preferred candidate profile:

Candidates working for stock broking companies will be preferred.
Relevant professional qualifications are Graduation with relevant experience / CA Inter / CA.
Communication and People Management skills are must.

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