Internal Audit

Job title : Manager/Sr.Manager Work Location: Head Office, Chennai Division/Department: Internal Audit Reports to: Sr. GM Work Experience: 4 - 6 years Key Deliverables · Conduct internal audits to check whether the established internal controls and procedures are effective and adequate · Identify areas requiring improvement and present clear...

Job title :Manager/SrManagerWork Location:Head Office, ChennaiDivision/Department:Internal AuditReports to:SrGMWork Experience: 6 yearsKey Deliverables· Conduct internal audits to check whether the established internal controls and procedures are effective and adequate· Identify areas requiring improvement and present clear and objective findings to the...

Company 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...

Roles and Responsibilities Work collaboratively with a team to plan and execute independent internal audits and reviews in alignment with the Company's annual internal audit schedule Perform walkthroughs with the business line Identify risks and controls, and assess their effectiveness by testing them to evaluate the design and operational...

- 5 Year:Chennai:***1.PURPOSE OF THE JOB:Responsible for assisting the Head - Internal audit on Internal audit activities and to take independent responsibility on smaller / less complex assignments.2.DETAILS OF THE JOB:Designation & Job: Audit ExecutiveFunction: Internal AuditWork Location: Chennai, India ( Includes international travel)Reporting Manager:...

Job SummaryThe Internal Auditor is responsible for performing audits and assessments of the hospital's operations, financial practices, and compliance with regulations. This role requires a thorough understanding of healthcare operations, risk management, and internal controls. The Internal Auditor will work closely with various departments to identify...

As 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...

At Mr. Cooper Group, You Make the Dream Possible.Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know our roles and work together, volunteer to make a difference, and challenge the status quo when needed. Everything we do is in the care and...

Job SummaryThe Internal Auditor is responsible for performing audits and assessments of the hospital's operations, financial practices, and compliance with regulations. This role requires a thorough understanding of healthcare operations, risk management, and internal controls. The Internal Auditor will work closely with various departments to identify...

Company Description About Freshworks Freshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mateo, California, Freshworks has a global team operating...

Audit planning: Plan the focus of internal audit for each year and establish the appropriate time schedule and manpower requirement to ensure complete execution of the audit plan. Complete planning the audit coverage and the tentative schedule for annual audits to be conducted for the following calendar year by the end of the current calendar year and the...

Job Summary To support our extraordinary teams who build great products and contribute to our growth, we're looking to hire Internal Audit Manager - IT who is based out of in Chennai location . Position Overview: The IT Auditor at the manager or assistant manager level plays a crucial role in evaluating and assessing the organization's...

Senior 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...

Senior 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...

We are Offering a CIA (Certified Internal Auditor) Course.Qualification : B.Com, M.Com, CA & ICWAExperience : 0 to 5yrsSkills Needed: Internal Audit Risk ManagementWhy you should become a CIA ? International Certification Career Acceleration Internal Audit Expert Higher Salary CredibilityOnline Live & Class Room Sessionsonly on weekendsSaturday : 4pm to...

Location : Chennai / BangaloreWork Mode : HybridWorking Type : Contract to Hire ( C2H )Tenure : 12 MonthsJob Description :Document the control narratives based on walkthroughs with the control owners describing the current IT environment.Perform design and operating effectiveness assessments of the controls over IT General Controls (ITGC) and Application...

Job profile - KYC audit, Documentation audit,Data analysis and consolidation, Telecalling of customers to identify loopholes. Compensation upto or within Maximum 17 k per month. This is an offJob Types: Full-time, Permanent, FresherWork Location: In personApplication Deadline: 15/06/2024

Job Title:Associate Internal AuditFunction:Internal AuditJob Purpose:The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to...

Conduct end-to-end audits in the above audit portfolio.Plan and coordinate end-to-end audits, including reporting within established timelines.Evaluate the design and operating effectiveness of processes and controls and develop appropriate tests to be conducted and ascertain the level of testing of controls required.Escalate issues appropriately and timely....

We are Chennai based Chartered Accountant firm. We are specialised in Internal audit, statutory audit and taxation. Working Location - ChennaiWe have following open position in our firm.Audit Assistant (Experience 1 -3 yrs)Article Assistant (Studying CA or CMA)Job Types: Full-time, Fresher, InternshipSalary: ₹8, ₹20,000.00 per monthSchedule: Day...