Senior Internal Audit Associate

Axis Bank-Securities

Mumbai/Bombay

Not disclosed

Work from Office

Full Time

Min. 5 years

Job Details

Job Description

Senior Internal Audit Associate

·      Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

·      Determining internal audit scope and developing annual plans

·      Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

·      Prepare and present reports that reflect audit’s results and document process

·      Document process and prepare audit findings memorandum

·      Conduct follow up audits to monitor management’s interventions

·      Engage to continuous knowledge development regarding SEBI rules, regulations, best practices, tools, techniques and performance standards

Job role