Senior Internal Audit Associate
Axis Bank-Securities
Work from Office
Full Time
Min. 5 yearsJob 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 |
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