- Develop and run validations on Caseware Idea tool without any support.
- Perform set of pre-defined checks on the transaction data for AMC on Caseware Idea tool.
- Coordinate with stakeholders for end-to-end audit lifecycle.
- Develop understanding of complex transactions.
- Ensuring adherence to regulatory guidelines, internal policies, and procedures.
- Identifying potential risks and weaknesses in internal controls and operations.
- Verifying the accuracy and propriety of financial transactions.
- Ensuring proper documentation and record-keeping of transactions and audit findings.
- Collaborating with internal and external auditors, addressing audit queries, and responding to audit observations.
- Gathering, organizing,
and analyzing data for audit procedures.
- Keeping up to date with relevant SEBI and AMFI regulations and audit standards.
Job Specification:
- Hands on Experience working with Caseware Idea tool.
- Excellent knowledge and understanding of MS-Excel.
- Bachelor's Degree in a relevant field.
- Robust business acumen.
- Excellent written and verbal communication skills.
- Strong analytical and problem-solving abilities.
- Detail-oriented with a high level of accuracy.
- Ability to work under tight timelines and multitask efficiently.