Greeting of the day !!!!!
We have an opening for CA with Edelweiss mumbai location.
Kindly find below detailed JD:
Location - Mumbai
Control reviews of Business and Enterprise functions
Thematic special assignment related to RISK controls
Coordination with internal auditors for audit committee meetings
Functional Responsibilities Review of Policies and process with SOPs / RCSA
Identify Gaps and prepare observation
Prepare SOPs and process for improvement
Qualifications Chartered Accountant
Experience : 1- 4 yrs
Functional Competencies Having 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 Competencies Good knowledge of Excel and Power point
Good in analytical (logics)
Behavioral Competencies Good communication skill
Good Presentation skill
Internal Nature or purpose of interaction
Meeting for review their functions
Meeting for implementing controls
External Nature or purpose of interaction
Internal auditor Meeting with auditor for timely execution of quarterly audits
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