Senior Executive / Executive - Internal Auditor

As a Senior Executive / Executive - Internal Auditor at MCX located in Mumbai, you will play a crucial role in adding value and improving operations by applying a systematic and disciplined approach to risk management, control, and governance processes. With a qualification profile including a professional certification such as CIA (Certified Internal Auditor) or CA (Chartered Accountant) or ICWA and/or DISA/CISA, along with 1-6 years of experience, you will be responsible for planning and executing audit engagements, conducting data analysis and testing, and overseeing the full audit cycle to ensure operational effectiveness, financial reliability, and compliance with all relevant directives and regulations. Your duties will include preparing and presenting audit reports to stakeholders, collaborating with external auditors for statutory audits, internal auditors, and regulatory compliance assessments, monitoring the implementation of audit recommendations, and executing remedial actions. You will also be required to stay updated with the latest industry regulations and best practices in internal auditing, identify loopholes, recommend risk aversion measures and cost savings, and engage in continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards. At MCX, we believe in providing exciting and challenging career opportunities for ambitious and result-oriented professionals like you. Our recruitment process focuses on finding the right fit between roles and profiles, offering a great platform for you to realize your potential in your chosen area of expertise. Join us at MCX, where we sharpen your career growth path to help you excel in your career. If you are ready to climb the ladder of success, we are here to support you every step of the way. For further assistance or inquiries, please contact us at 022-67318888 / 66494000 or email us at careers@mcxindia.com.,