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Corporate Controller

Mumbai, Maharashtra

Edelweiss Stockbroking Limited

Job Description

Dear Candidate,

Greeting of the day !!!!!
We have an opening for CA with Edelweiss mumbai location.
Kindly find below detailed JD:

Location - Mumbai

Job Purpose

Control reviews of Business and Enterprise functions
Thematic special assignment related to RISK controls
Coordination with internal auditors for audit committee meetings

Key Responsibilities
Functional ResponsibilitiesReview of Policies and process with SOPs / RCSA
Identify Gaps and prepare observation
Prepare SOPs and process for improvement
QualificationsChartered Accountant


Experience: 1- 3 yrs

Functional CompetenciesHaving experienced of handle independent assignments in Internal Audit / Concurrent Audit of NBFC, Stock brokers, banks etc.
Having knowledge of Company act and Income tax
Technical CompetenciesGood knowledge of Excel and Power point
Good in analytical (logics)

Behavioral CompetenciesGood communication skill
Good Presentation skill
Key Interactions

InternalNature or purpose of interaction
Meeting for review their functions
Meeting for implementing controls
ExternalNature or purpose of interaction
Internal auditorMeeting with auditor for timely execution of quarterly audits

Company Description

Edelweiss is a complete financial services firm, evolved over the years from a boutique... investment bank. We have built a strong presence across verticals in the equity capital markets, financing, asset management and now retail business.   Read full description

Additional Information

Last updated:
Job type:
Full time
Position type:
Minimum experience:
One year
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