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AXIS DIRECT
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Senior Internal Audit Associate

Senior Internal Audit Associate

AXIS DIRECT

2 - 6 years

3 - 7 Lacs

Mumbai

Posted:1 day ago| Platform:

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Skills Required

Internal Audit Associate Analytical skills Manager Internal Audit Excel Internal audit Stock exchange Regulatory compliance Taxation Powerpoint Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Designation:

Deputy Manager

Qualification:

Chartered Accountant (CA) Develop a Risk-Based Internal Audit (RBIA) plan and define the audit scope for various functions across the organization. Conduct Risk-Based Internal Audits to evaluate the effectiveness of controls, financial reliability, and adherence to regulatory guidelines, including directives and circulars issued by regulators. Gather and analyze relevant documentation such as policies, procedures, reports, datasets, and process flowcharts to carry out thorough and effective audits, including thematic audits. Document audit findings, identify root causes, and propose actionable recommendations with clear insights into organizational impact. Stay updated with regulatory developments, including SEBI and Stock Exchange circulars, rules, and standards. Preferred: Basic understanding of broking industry operations, regulatory compliance, internal controls, and taxation-related statutory obligations. Track open audit issues, follow up with stakeholders, validate closure responses, and ensure sustained resolution.

Candidate Requirements:

Qualified Chartered Accountant (Fresher or with 2 3 years of experience in Audit).
Team-oriented with the ability to collaborate across departments and with stakeholders from both parent and subsidiary companies.
Strong analytical skills with the ability to manage and interpret large data sets to produce comprehensive audit reports.
Excellent verbal and written communication skills, with the ability to clearly articulate audit issues, root causes, risks, and recommendations to stakeholders. Proficient in Microsoft Office (Excel, Word, PowerPoint) and comfortable using various audit tools, databases, and software platforms.

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Senior Internal Audit Associate