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Position Deputy Manager
Department Audit & Inspection
Reporting To Asst. Vice President
Experience 2-3
Location Hyderabad, Jaipur & Delhi.
Qualifications Chartered Accountant
Specialist Skills Strong experience in Audit, good analytical abilities, proactive approach. good relationship management techniques, Willingness to travel
Job Purpose

Audit

Job Responsibilities Pre Inspection activity :
Selection of members for inspection as per Exchange guidelines. Scheduling inspections, sending inspection notices & pre-audit questionnaire. Collating data required for inspection from various internal departments. Maintain and update records related to inspection for proper monitoring.

Post Inspection activity :
Visiting site office of the member. Conducting Inspection of books of accounts, other records and documents of the members as per Exchange /Forward Markets Commission (FMC) guidelines. Preparation of Report and sending observation letters to the members. Scrutinizing reply received from the member and preparing Action taken report. Informing action taken by the Exchange to the member.
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