Internal Controls AnalystAnand Rathi Share and Stock Brokers Ltd • Republic Of India, IN
Internal Controls Analyst
Anand Rathi Share and Stock Brokers Ltd • Republic Of India, IN
30+ days ago
Job descriptionAssisting 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.
Create a job alert for this search
Analyst • Republic Of India, IN
Related jobs
![Control Tower Analyst [T500-20528]](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobscanner&company_name=Talent500)
Internal Controls Analyst
House of Hiranandani • Republic Of India, IN
The role holder will be responsible for independently managing Internal Audit assignments across business functions and projects.
To ensure adherence to internal controls, statutory compliance, and ...Show more
Last updated: 22 days ago • Promoted
Senior Internal Controls Specialist
BDO India • Republic Of India, IN
BDO India Services Private Limited is the India member firm of BDO International.BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and ...Show more
Last updated: 22 days ago • Promoted
Requirements Analyst
Tata Consultancy Services • Pune, Republic Of India, IN
Taking responsibility to work with the SPR and Kannon team on the in-scope products and working across RFT to harmonize requirements and providing these upstream.
Understanding the products in-scope...Show more
Last updated: 30+ days ago • Promoted
SAP Financials and Controlling Analyst
Tata Consultancy Services • Pune, Republic Of India, IN
Greetings from Tata Consultancy Services!!.We are hiring for SAP FICO Consultant! (Implementation).Are you available for this interview??.
If yes, Please fill the necessary details.Interested profes...Show more
Last updated: 15 days ago • Promoted
Internal Controls Specialist
Oswaal Books • Agra, Republic Of India, IN
Oswaal Books Learning Pvt Ltd is seeking a qualified and experienced.The ideal candidate will play a crucial role in ensuring the effectiveness of the company's internal control systems, risk manag...Show more
Last updated: 13 days ago • Promoted
Internal Controls Analyst
Cholamandalam Investment and Finance Company Limited • Chennai, Republic Of India, IN
Cholamandalam Investment and Finance Company Limited (Chola), incorporated in 1978 as the financial services arm of the Murugappa Group.
Chola commenced business as an equipment financing company an...Show more
Last updated: 21 days ago • Promoted
Financial Controls Analyst
Nomura • Republic Of India, IN
Nomura is an Asia-headquartered financial services group with an integrated global network Nomura is a global financial services group with an integrated network spanning approximately 30 countries...Show more
Last updated: 11 days ago • Promoted
Internal Controls Trainee
UPL • Republic Of India, IN
UPL Limited is a leading global provider of sustainable agriculture solutions, dedicated to improving farm productivity through innovative and eco-friendly products.
Our commitment to technology and...Show more
Last updated: 30+ days ago • Promoted
Control Tower Analyst [T500-20528]
Talent500 • India
Talent500 is hiring for one of its clients : .Careem is the internet platform for the greater Middle East region.A pioneer of the region's ride-hailing economy, Careem is expanding services across it...Show more
Last updated: 2 days ago • Promoted
Head - Internal Control Systems
Brakes India • Chennai, Republic Of India, IN
Serves as the organization’s chief audit executive and as a member of the executive management team.Performs advanced level professional internal auditing work as a key component of the corporate g...Show more
Last updated: 30+ days ago • Promoted
Logistics Control & Cost Analyst
Bajaj Electricals Ltd • Republic Of India, IN
Specialist – Logistics Operations Control.Lead- Logistics Operations Control.The Specialist – Logistics Operations will be responsible for driving cost optimization, operational efficiency, and dig...Show more
Last updated: 4 days ago • Promoted
Internal Controls Consultant
BDO India • Republic Of India, IN
Core Roles & Responsibilities : .Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal financia...Show more
Last updated: 4 days ago • Promoted
Internal Controls Leader
Vivriti Capital • Republic Of India, IN
Vivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises.
The group operates through two core businesses : .Vivriti Capital Limited : ...Show more
Last updated: 30+ days ago • Promoted
Configuration Solutions Analyst
UST • Chennai, Republic Of India, IN
Role : Configuration Analyst (US Healthcare).Location : Chennai, Trivandrum, Kochi.We are looking for a highly skilled.Healthcare domain, preferably with experience in.
The ideal candidate should poss...Show more
Last updated: 4 days ago • Promoted
Analyst – Internal Control
Dover India • India
Position : Analyst– Internal Control.Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls over financial reporting a...Show more
Last updated: 1 day ago • Promoted
Global Markets Control Analyst
Nomura • Republic Of India, IN
Nomura is an Asia-headquartered financial services group with an integrated global network Nomura is a global financial services group with an integrated network spanning approximately 30 countries...Show more
Last updated: 11 days ago • Promoted
Internal Controls Manager
The Glove • Republic Of India, IN
Manager Internal Audit (Non FS).Location- Bangalore, Gurgaon, Mumbai.Exciting Career Opportunity in Risk Consulting.Manager_Advisory_IA_GRC_Risk Consulting _Mumbai.
Lead planning activities related ...Show more
Last updated: 12 days ago • Promoted
Cost Control Analyst
Amherst • Republic Of India, IN
Department / Role Overview : Amherst Residential.Amherst is revolutionizing the way U.Driven by data, analytics, and technology, Amherst has a 20-year history of anticipating where the next risks and...Show more
Last updated: 22 days ago • Promoted