Senior Associate

Roles and Responsibilities:

• Develop and run validations on Caseware Idea tool without any support.
• Perform set of pre-defined checks on the transaction data for AMC on Caseware Idea tool.
• Coordinate with stakeholders for end-to-end audit lifecycle.
• Develop understanding of complex transactions.
• Ensuring adherence to regulatory guidelines, internal policies, and procedures.
• Identifying potential risks and weaknesses in internal controls and operations.
• Verifying the accuracy and propriety of financial transactions.
• Ensuring proper documentation and record-keeping of transactions and audit findings.
• Collaborating with internal and external auditors, addressing audit queries, and responding to audit observations.
• Gathering, organizing, and analyzing data for audit procedures.
• Keeping up to date with relevant SEBI and AMFI regulations and audit standards.

Job Specification:

• Hands on Experience working with

  Caseware Idea tool

  .
• Excellent knowledge and understanding of MS-Excel.
• Bachelor's Degree in a relevant field.
• Strong business acumen.
• Excellent written and verbal communication skills.
• Strong analytical and problem-solving abilities.
• Detail-oriented with a high level of accuracy.
• Ability to work under tight timelines and multitask efficiently.