Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home

Jobs

Home
>
Jobs in Mumbai
>
AXIS DIRECT
>
Senior Internal Audit Associate

Senior Internal Audit Associate

AXIS DIRECT

2 - 6 years

3 - 7 Lacs

Mumbai

Posted:23 hours ago| Platform:

Apply

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.

More Jobs at AXIS DIRECT

PCG Relationship Manager

Hyderabad, Chennai, Bengaluru

3 - 8 yrs

INR 8 - 12 Lacs

Circle Manager

Mangaluru

10 - 14 yrs

INR 8 - 12 Lacs

Cluster Manager

Nellore

1 - 5 yrs

INR 1 - 3 Lacs

Equity Dealer- NRI Client Base

Thane

3 - 5 yrs

INR 5 - 10 Lacs

Equity Dealer

Thane

2 - 4 yrs

INR 5 - 7 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

AXIS DIRECT

Printing Services

Nashville Tennessee

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Senior Internal Audit Associate