Internal Audit Role - CA (4-7 yrs)

- Career Opportunity with Leading Financial Services company

- Develop and execute risk-based internal audit plans covering financial, operational, and compliance aspects.

- Evaluate internal control effectiveness and identify areas of improvement.

- Conduct audits of investment activities, treasury operations, and financial reporting.

- Assess adherence to RBI guidelines, SEBI regulations, and other applicable laws for CICs.

- Ensure compliance with regulatory and statutory requirements related to company

- Identify potential risks and recommend mitigation strategies.

- Monitor implementation of internal controls and corporate governance practices.

- Review adherence to internal policies, investment frameworks, and risk management guidelines

Education - Qualified CA