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.
Create a job alert for this search
Internal Auditor • India
Related jobs
Promoted
Internal Auditor
Gera DevelopmentsIndia
We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune.
Innovation, transparency, and enhanced customer ...Show moreLast updated: 30+ days ago
Promoted
Internal Auditor
RupeekIndia
Rupeek : Redefining Gold Loans for a Digital India.The Opportunity : India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency.Rupeek, established ...Show moreLast updated: 30+ days ago
Promoted
Internal Auditor
Anand Rathi Share and Stock Brokers LtdIndia
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 audi...Show moreLast updated: 30+ days ago
Promoted
US HUD Auditor
AKM GlobalNagpur, IN
We are seeking a detail-oriented and experienced audit professional with 2+ years of hands-on experience in.Low-Income Housing Tax Credit (LIHTC) Audits.
The ideal candidate will have a strong under...Show moreLast updated: 12 days ago
Promoted
Internal Auditor
Acme ServicesIndia
Hiring for a leading CA firm for Mumbai location.Alternative Investment Funds Audits : .Conduct detailed review and audits of compliance with the SEBI AIF Regulations as well as.Conduct comprehensive...Show moreLast updated: 30+ days ago
Promoted
Internal Auditor
Saraswat BankIndia
Department : Internal Audit Department.Designation : Deputy Manager / Manager (Internal Audit).Experience : Minimum 2-3 years’ experience in Branch Banking / Audit experience.Conduct audit of the bran...Show moreLast updated: 7 days ago
Promoted
Head of Internal Audit
AmagiIndia
Amagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetizatio...Show moreLast updated: 12 days ago
Promoted
Management Auditor
sliceIndia
The Management Auditor will be responsible for conducting financial / process audits in a Small Finance Bank (SFB) setup, ensuring compliance with RBI guidelines, internal policies, and industry best...Show moreLast updated: 8 days ago
Promoted
Intern-Invoice Management (USA Based)
SakonNagpur, IN
The Invoice Management team within the Telecom Expense Management (TEM) department plays a critical role in overseeing the end-to-end processing of telecom invoices to ensure accuracy, compliance, ...Show moreLast updated: 1 day ago
Promoted
Head of Internal Audit
Vivriti CapitalIndia
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 moreLast updated: 30+ days ago
Promoted
Senior Auditor
ElevateNagpur, IN
Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show moreLast updated: 30+ days ago
Promoted
Internal Audit Consultant
KPMG IndiaIndia
Function : Governance, Risk and Compliance Services (GRCS).KPMG is a global network of professional firms providing Audit, Tax and Advisory services.
We operate in 156 countries and have 152,000 peo...Show moreLast updated: 30+ days ago
Promoted
Internal Auditor
UpMan PlacementsIndia
Role Purpose The Internal Auditor is responsible for ensuring strong financial control, accurate reporting, and compliance across all hotel operations within the group.
The role involves planning an...Show moreLast updated: 11 days ago
Promoted
Internal Audit Manager
TotalEnergiesIndia
Carry out internal audits and follow up reviews as per approved plan.Assess the suitability of current internal controls and making suggestions for improvements when needed.Carry out internal contr...Show moreLast updated: 30+ days ago
Promoted
DGM - IFC & Internal Audit
iBUSIndia
BUS is a digital infrastructure company dedicated to connecting everyone, everywhere.We bridge the digital divide by providing scalable connectivity solutions.
As a leader in 5G convergence, we spec...Show moreLast updated: 30+ days ago
We are seeking a highly skilled.International Financial Reporting Standards (IFRS), specifically within the.Brokers, Forex, and Financial Instruments.
This role involves working with international c...Show moreLast updated: 30+ days ago
Promoted
Internal Auditor
DeloitteIndia
India’s impacton the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations s...Show moreLast updated: 30+ days ago
Promoted
Manager - Internal Audit
NaviIndia
About the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies...Show moreLast updated: 30+ days ago
Promoted
Staff Internal Auditor
Dover IndiaIndia
Position : Staff Internal Auditor.Dover is a diversified global manufacturer and solutions provider with annual revenue of approximately $8 billion.
We deliver innovative equipment and components, co...Show moreLast updated: 30+ days ago
Promoted
Internal Auditor
VarrocIndia
Experience - 3-6 Years (Manufacturing Industry).Education- Qualified CA, Intermediate.Audit of Plants as per Annual Plan.
SAP data downloading related to plant audit area like Procurement to Pay (P2...Show moreLast updated: 11 days ago