[{"Id1":"12059","Id":"X0GZWm1ZF5kbakam","JobTitle":"Internal Auditor","JobCategory":null,"Vacancies":1,"SalaryMax":"180000.0000","SalaryMin":"420000.0000","ExperienceMonth":4,"ExperienceYear":2,"Deadline":"25-04-2025 00:00:00","Tag":"\"1) Advanced degree in accounting, finance or related field.2) Knowledge of ERP systems like SAP, Tally etc.. and experience with data analytics. 3) Working knowledge of financial analysis techniques. 4) Great attention to detail and accuracy with the ability to work with large data sets. 5) Experience with data analytics and visualisation tools. 6) Ability to work under pressure and meet deadlines. 7) Familiarity with international auditing standards.\"","Description":"logo241381.png","DateCreated":"Anand Rathi Share and Stock Brokers Ltd","Active":false,"JobType":0,"Responsibility":null,"Eduction":null,"Location":"Mumbai, Maharashtra, India","subCategory":"Internal Auditor","MetaUrl":"Internal-Auditor","MetaTitle":null,"MetaDescription":"\u003cspan data-sheets-root=\"1\" style=\"color: rgb(0, 0, 0); font-size: 11pt; font-family: Arial;\"\u003e1. Audit Planning and Execution:Develop and implement audit frameworks to comply with SEBI SOAP guidelines.\u003cbr/\u003ePlan and conduct systematic audits to assess operational risks, internal controls, and compliance standards.\u003cbr/\u003eEvaluate the organization\u0026rsquo;s adherence to SEBI\u0026#39;s regulatory requirements and best practices.\u003cbr/\u003e2. Risk Assessment and Mitigation:\u003cbr/\u003ePerform risk assessments for all processes related to the capital market, equity trading, and related activities.\u003cbr/\u003eIdentify operational inefficiencies and propose mitigation strategies to minimize risks.\u003cbr/\u003eMonitor and report on risk metrics and key performance indicators.\u003cbr/\u003e3. Compliance with SEBI Guidelines:\u003cbr/\u003eEnsure the organization\u0026rsquo;s processes align with the SEBI SOAP framework, including operational and financial risk management.\u003cbr/\u003eStay updated with the latest SEBI regulations and amendments related to SOAP guidelines.\u003cbr/\u003eLiaise with regulatory authorities and provide reports on audit findings, as required.\u003cbr/\u003e4. Documentation and Reporting:\u003cbr/\u003ePrepare detailed audit reports, highlighting observations, compliance gaps, and recommendations for improvement.\u003cbr/\u003eMaintain accurate and comprehensive documentation of audit procedures and outcomes.\u003cbr/\u003ePresent findings and action plans to senior management and relevant stakeholders.\u003cbr/\u003e5. Stakeholder Collaboration:\u003cbr/\u003eWork closely with functional heads, risk management teams, and compliance officers to address audit observations.\u003cbr/\u003eTrain employees on SEBI SOAP guidelines and operational risk management practices.\u003cbr/\u003eAct as a point of contact for internal and external audits.\u003c/span\u003e","MetaKeywords":null}]
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