Associate - Internal Audit & Risk
4 weeks ago
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Determining internal audit scope and developing annual plans
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process.
Identify loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
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Internal Audit Manager
2 days ago
Chennai, India CNK & Associates LLP Full timeCompany DescriptionCNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...
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Internal Audit Manager
1 day ago
Chennai, India CNK & Associates LLP Full timeCompany DescriptionCNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...
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Internal Audit Manager
2 days ago
chennai, India CNK & Associates LLP Full timeCompany Description CNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...
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Chennai, Tamil Nadu, India Cognizant Technology Solutions Full timeSenior Associate, Data Analytics – Internal AuditOverview: Cognizant's Internal Audit (IA) is a global function responsible for successful and efficient execution of the company's SOX Program, annual audit plan approved by the Audit Committee, and reviews requested by Executive Leadership / Senior Management.Data Analysts in the IA function have the unique...
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Chennai, India Cognizant Full timeOverview : Cognizant’s Internal Audit (IA) is a global function responsible for successful and efficient execution of the company’s SOX Program, annual audit plan approved by the Audit Committee, and reviews requested by Executive Leadership / Senior Management. Data Analysts in the IA function have the unique opportunity to work in a global...
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chennai, India Cognizant Full timeOverview : Cognizant’s Internal Audit (IA) is a global function responsible for successful and efficient execution of the company’s SOX Program, annual audit plan approved by the Audit Committee, and reviews requested by Executive Leadership / Senior Management. Data Analysts in the IA function have the unique opportunity to work in a global...
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Internal Audit- Nbfc
6 days ago
Chennai, Tamil Nadu, India Client of Sapwood Ventures Full time**Key Accountabilities**: Description: - The Lead Internal Audit will build and manage a full risk based internal audit function and framework. - Ensure that the function carries out its responsibilities as defined by the regulator, established policies and procedures as approved by the Board and sound national and international best practices. - Ensure...
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Internal Audit Consultant
5 days ago
Chennai, India Deloitte India Full timeAs a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components...
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Internal Audit Consultant
5 days ago
Chennai, India Deloitte India Full timeAs a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components...
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Audit Executive
4 days ago
Chennai, India NI Consulting Services Full time**Job Overview** We are seeking a highly motivated and detail-oriented individual to join our client, Ashok Associates and Chartered Accountants in T Nagar, as an Auditing Executive. As an Auditing Executive, you will be responsible for conducting audits of financial statements, analyzing accounting records, and ensuring compliance with regulations and...
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Senior Associate
3 weeks ago
Chennai, India Cognizant Full timeSenior Associate - Process Audit Experience- 02 to 07 Years Internal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of varying...
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Senior Associate
1 week ago
chennai, India Cognizant Full timeSenior Associate - Process Audit Experience- 02 to 07 Years Internal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of...
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Fraud and Risk Associate
4 weeks ago
Chennai, India TaskUs Full timeAbout TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming...
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Fraud and Risk Associate
3 weeks ago
chennai, India TaskUs Full timeAbout TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming...
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Risk Advisory- A
4 weeks ago
Chennai, India Deloitte Full timeRisk Advisory What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential Deloitte is...
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Internal Audit
4 weeks ago
Chennai, India CA Monk Full timeRoles andresponsibilities: Leading and effectively managingthe team and ensuring quality of deliverables as persetstandards and clientsatisfaction. Identifyingdeficiencies and inadequacies in process anddocumentation Development ofpolicies and procedures risk assessments control frameworksoperatingmodels and optimizationof processes. Risk consulting asper...
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Chennai, India Protiviti Full timeRoles and Responsibilities:Job requirement:- Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and procedures- Risk Assessment: Conducting risk assessments, analysing data, and gathering information from various sources- Audit Process Management: Manage the...
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Deputy Manager
1 hour ago
chennai, India Saaki Argus & Averil Consulting Full timeOur Client: A leading Manufacturing Company. Experience : Freshers to 10 years Qualification : CA Qualified Key Responsibilities: End to end ownership for assigned Internal audits including planning, scoping, risk assessment, reviewing field work of internal auditor, compliances with internal rules, audit documentation, and preparation of...
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Senior Manager
7 days ago
Chennai, India Freshworks Full timeJob DescriptionJob SummaryThe Internal Audit team at Freshworks is looking for an experienced IT Internal Audit Senior Manager to join our dynamic team.The IT Internal Audit Sr. Manager will play a key role in enhancing the efficiency and effectiveness of Freshwork’s IT Control Environment. This role will be overseeing the IT Internal Audit team’s day to...
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Deputy Manager
1 week ago
Chennai, India Saaki Argus & Averil Consulting Full timeOur Client: A leading Manufacturing Company. Experience : Freshers to 10 years Qualification : CA Qualified Key Responsibilities: End to end ownership for assigned Internal audits including planning, scoping, risk assessment, reviewing field work of internal auditor, compliances with internal rules, audit documentation, and preparation of final audit...