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Internal Controls Analyst

Internal Controls Analyst

Anand Rathi Share and Stock Brokers LtdRepublic Of India, IN
30+ days ago
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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    Analyst • Republic Of India, IN