
Internal Audit Manager
3 weeks ago
Core Responsibilities:-
• Preparation of audit plan for the financial year along with audit checklist and process flowchart. Communication to process owners before commencement and participate in process understanding meet.
• Conduct detailed analysis and audit reviews in line with the Audit Plan. Prepare draft reports to communicate findings and recommendations.
• Execution of individual/group audits defined in the audit plan ensuring the highest level of service quality and client satisfaction.
• Effective in working with teams and engaging with various stakeholders.
• Effective verbal and written communication abilities.
• Engage in opening and closing meetings with auditees to discuss audit scopes, findings, and action plans.
• Ensuring the audit reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
• Documentation and maintenance of audit work papers
• Regular interaction with the Reporting Manager to report the status of Internal Audit's ongoing activities, apprise the Reporting Manager of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention, etc
• Others - Pre audits / concurrent audits / Domestic & inter-state Site Visits etc.
• Open to travel as per the requirement of audit
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Assistant Manager Internal Audit
3 weeks ago
Madurai, Tamil Nadu, India Easy Home Finance Limited Full timeWe are seeking a highly skilled and experienced Concurrent Auditor to join our team at EHFL. As a Concurrent Auditor, will be responsible for conducting real-time audits and ensuring compliance with internal policies, regulatory requirements, and best practices. The primary focus will be onmonitoring the accuracy and integrity of financial transactions,...
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It Internal Auditor
4 weeks ago
Madurai, Tamil Nadu, India Garrett Advancing Motion Full timeJob Category Internal Audit We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team This role will primarily focus on evaluating and testing IT controls within our SAP R 3 ECC 6 0 environment to ensure compliance with the Sarbanes-Oxley Act SOX You will also assist in reviewing other IT-related financial reporting...
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IT SOX Internal Auditor
6 days ago
Madurai, Tamil Nadu, India Sansintelli Business Solution Full time ₹ 6,00,000 - ₹ 18,00,000 per yearWe are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). You will also assist in reviewing other IT-related financial reporting controls, conducting risk assessments,...
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Internal Auditor
6 days ago
Madurai, Tamil Nadu, India Bhima Jewellery Full time ₹ 6,00,000 - ₹ 12,00,000 per yearRole & responsibilitiesConduct internal audits of financial records, operational processes, and inventory systems.Audit inventory processes to ensure proper valuation, security, and documentation of jewellery and raw materials (gold, diamonds, etc.).Evaluate and strengthen internal controls to mitigate fraud and theft risks, especially in high-value stock...
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Distribution Manager
5 days ago
Madurai, Tamil Nadu, India Ujjivan Small Finance Bank Full time ₹ 10,000 - ₹ 50,000 per yearGRADE - VP-IDEPARTMENT - Micro BankingREPORTS TO - RBM - MBREPORTING INTO - AM-MBROLE PURPOSE & OBJECTIVEResponsible for unsecured business (GL, GL to IL conversion, IL open market) in the assigned cluster to meet the financial goals by creating sales strategies.Ensure conversion of existing customers at liabilities; ensure savings or current account is...
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Technical Project Manager Intern
4 weeks ago
Madurai, Tamil Nadu, India Webknot Technologies Full timeTechnical Project Manager Intern Location: JP Nagar, Bengaluru (On-site) Experience: 0–1 years Employment Type: Internship (Full-time)About the RoleWe are seeking a motivated and detail-oriented Technical Project Manager Intern to support our project management team. This role is ideal for someone who is passionate about technology and project delivery,...
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Branch Manager
4 weeks ago
Madurai, Tamil Nadu, India FinBank Full timeBranch Manager oversees branch operations, driving sales and customer service to meet financial goals while ensuring regulatory compliance and risk management. Key responsibilities include team leadership and development, budget management, monitoring daily activities, addressing customer issues, and enhancing the branch's local market presence and...
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Intern
3 weeks ago
Madurai, Tamil Nadu, India ZingHR Full timeIntern - Legal (Contract Management)We're seeking an intern to join our legal team and assist with contract management tasks. As an intern, you'll play a key role in supporting our team with:- Contract abstraction and review.- Drafting basic legal documents like amendments and working on the review of basic agreements like NDAs.- Record keeping and...
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Account Manager
2 days ago
Madurai, Tamil Nadu, India KAS Jewellery Full time ₹ 4,80,000 per yearJob Summary:We are looking for a dynamic and experienced Accounts Manager to oversee and manage all accounting operations, ensure compliance with financial regulations, and support the management in strategic decision-making.Key Responsibilities:Manage day-to-day accounting operations including cash, bank, journal entries, purchase & sales records.Handle...
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Quality Assurance Manager
7 days ago
Madurai, Tamil Nadu, India Pinnacle Infotech Full time ₹ 6,00,000 - ₹ 18,00,000 per yearPosition Title: COE HeadLocation: MaduraiType: Engineering and Construction IndustryYears of Experience: 10-20 YearsKey Responsibilities:Process Excellence: Establish and lead the Centre of Excellence (COE) for process improvements, standardization, and optimization across the organization. Quality Management: Develop and implement robust quality management...