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Internal Audit (Capital Markets) Manager and Sr. Manager

Full-time

Acme Services Private Limited

Job Description:-

Roles & Responsibilities:-

  • Execute and lead internal audit engagements for capital market clients

  • Evaluate internal controls risk management frameworks and governance processes

  • Review compliance with SEBI and other regulatory requirements

  • Conduct process audits operational audits and risk assessments

  • Identify control gaps and provide practical value-driven recommendations

  • Work closely with client stakeholders including senior management

  • Support in SOX / IFC testing and implementation (if applicable)

  • Use data analytics tools to enhance audit effectiveness

Eligibility Criteria

  • Qualified Chartered Accountant (CA)

  • 6 years of experience in Internal Audit / Risk Advisory

  • Strong exposure to Capital Markets / Financial Services

  • Experience in brokerage trading or investment firms preferred

Vacancy posted 22 days ago
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