Upload Button Icon Add office photos
filter salaries All Filters

103 Anand Rathi: Online Stock Trading & Advisory Jobs

Internal Audit Manager

3-7 years

Mumbai, Mumbai Suburban

1 vacancy

Internal Audit Manager

Anand Rathi: Online Stock Trading & Advisory

posted 4d ago

Job Role Insights

Fixed timing

Job Description

Role & responsibilities

  • Formulating the plan and strategy for internal audits/ concurrent audits for the organization.
  • Keep an eye on how the RBI policies / Regulation are being implemented.
  • Perform walkthrough with business and function teams to understand the processes and key controls in place
  • Perform testing of various business, function areas, prepare test sheet, issue write up and report
  • Perform regulatory required testing as required by regulatory bodies including RBI
  • Support HIA in preparing the annual plan and execution through audit reports
  • Track the issues for closure and the actions are remediated effectively
  • Lead the audit assignment from planning, fieldwork testing, issue discussions and reporting
  • Ensure that internal audits are effective in resolving non-compliance issues through remedial actions and report the results of internal audits to the audit committee.
  • Assess the robustness, efficiency, and design of various processes
  • Ensure timely preparation of Internal audits reports at regular intervals
  • Testing Identify process lapses and make recommendations towards closure of design/process gaps and audit issues.
  • Should be aware of RBI Regulations prevalent to NBFCs

Preferred candidate profile

Candidate Preferred with experience in Internal Audit of Banking/NBFC Sector.





Employment Type: Full Time, Permanent

Read full job description

Prepare for Manager Internal Audit roles with real interview advice

What people at Anand Rathi: Online Stock Trading & Advisory are saying

What Anand Rathi: Online Stock Trading & Advisory employees are saying about work life

based on 206 employees
59%
45%
47%
99%
Strict timing
Alternate Saturday off
Within city
Day Shift
View more insights

Anand Rathi: Online Stock Trading & Advisory Benefits

Job Training
Health Insurance
Soft Skill Training
Team Outings
Work From Home
Cafeteria +6 more
View more benefits

Compare Anand Rathi: Online Stock Trading & Advisory with

SBI Cards & Payment Services

3.7
Compare

Axis Direct

3.8
Compare

Kotak Securities

3.6
Compare

Aadhar Housing Finance

4.2
Compare

ICICI Home Finance

3.7
Compare

Pine Labs

3.4
Compare

Morningstar

3.9
Compare

Synchrony

4.3
Compare

Ocwen Financial Solutions

4.0
Compare

Fidelity National Financial

3.7
Compare

Franklin Templeton Investments

4.1
Compare

Sun Life Financial

4.1
Compare

Vastu Housing Finance

4.3
Compare

TIAA Global Business Services

3.9
Compare

Fidelity International

3.9
Compare

Ameriprise Financial

3.7
Compare

CSC Global

3.5
Compare

NJ India Invest

3.8
Compare

National Stock Exchange of India

3.6
Compare

Macquarie Group

3.3
Compare

Similar Jobs for you

Manager Internal Audit at Kisetsu Saison Finance

Bangalore / Bengaluru

2-6 Yrs

₹ 15-20 LPA

Manager Internal Audit at K Raheja Constructions

Mumbai Suburban

8-10 Yrs

₹ 7-10 LPA

Manager Internal Audit at Hero FinCorp Limited

New Delhi

3-8 Yrs

₹ 5-10 LPA

Manager Internal Audit at Navia Markets

Chennai

5-9 Yrs

₹ 7-10 LPA

Manager Internal Audit at Navia Markets

Chennai

5-9 Yrs

₹ 7-10 LPA

Manager Internal Audit at IndiGo

Gurgaon / Gurugram

5-8 Yrs

₹ 16-20 LPA

Manager Internal Audit at Arjas Steel Private Limited

Bangalore / Bengaluru

8-10 Yrs

₹ 10-12 LPA

Manager Internal Audit at Quest Global Technologies

Bangalore / Bengaluru

4-8 Yrs

₹ 6-10 LPA

Manager Internal Audit at Teleperformance (TP)

Gurgaon / Gurugram

4-9 Yrs

₹ 7-15 LPA

Manager Internal Audit at Lodha Group

Mumbai

3-5 Yrs

₹ 12-18 LPA

Internal Audit Manager

3-7 Yrs

Mumbai, Mumbai Suburban

4d ago·via naukri.com

Looking For Relationship Manager and Equity Dealer/Advisor

1-5 Yrs

₹ 3 - 6L/yr

Ludhiana, Gobindgarh, Bathinda

5hr ago·via naukri.com

Looking For Relationship Manager and Equity Dealer/Advisor

1-5 Yrs

₹ 3 - 6L/yr

Chandigarh, Patiala

5hr ago·via naukri.com

Officer

0-2 Yrs

Jodhpur

6hr ago·via naukri.com

Relationship Manager

3-7 Yrs

Thane, Navi Mumbai, Mumbai

1d ago·via naukri.com

Area Sales Manager

10-20 Yrs

Thane, Navi Mumbai, Mumbai

1d ago·via naukri.com

Privilege Relationship Manager

1-3 Yrs

₹ 3 - 4L/yr

Warangal

1d ago·via naukri.com

Talent Acquisition Specialist

3-6 Yrs

Mumbai

1d ago·via naukri.com

Urgently looking For Preferred Relationship Manager - Delhi

5-10 Yrs

₹ 12 - 20L/yr

New Delhi, Delhi/Ncr

1d ago·via naukri.com

Urgently looking For Preferred Relationship Manager - Kolkata

5-10 Yrs

₹ 8 - 18L/yr

Kolkata

1d ago·via naukri.com

Recently Viewed

write
Share an Interview