Aneja Associates - Internal Auditor - Broking Sector

Responsible for execution of Internal Audit assignments.

- Understand the business and identify risks with the practice to mitigate the risks.

- Support Team in the process of preparing and executing audit plans, audit program, and reports, Supervision of daily activities of the team.

- Scheduling & assigning work & ensuring completion of the same within the stipulated time frame.

- Attending new client meetings & preparation of proposals

- Participation in opening & closure meetings with the clients

- Participation in audit committees

- Drafting final audit report

- Experience in diverse environment & ability to handle multiple projects.

- Should have exposure in Internal Audit, Controls/ Management consulting, Process mapping with exposure in share broking industries.

- Exposure in Internal Audit is mandatory.