: Sr. Associate Internal Audit

Roles and Responsibilities:
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.
Solid analytical and problem-solving abilities.
Detail-oriented with a high level of accuracy.
Ability to work under tight timelines and multitask efficiently.

📌 Senior Associate Secunderabad (India)
🏢 KFin Technologies
📍 India