Area Audit

Role & responsibilitiesResponsible to manage audit department and schedule audit works with clear scopeResponsible to allocate duties and activities to team members & monitor their activities on daily basisResponsible to verify and review all transactions on day-to-day basis TRI Group with the support of Indian teamMajor review of all financial areas which...

Position Title: Audit Manager / Senior ManagerDepartment: Internal AuditLocation: ChennaiReporting to: Head Internal AuditPreferred Industry: Housing or ConstructionJOB PURPOSE:To lead and manage the internal audit function for the housing division, ensuring compliance, operational efficiency, and effective risk management.To provide strategic insights and...

Roles and Responsibilities Job Role Experience in undertaking credit audit for wholesale banking. Performing Credit Audits for lending business (working capital as well as term loan products) as per the Risk Based Audit Plan. Review of credit due diligence process, documentation, post-sanction conditions review Review adherence to internal processes...

JOB SUMMARYWe are seeking a qualified and experienced Internal & Concurrent Audit Manager to lead, execute, and oversee audits across our financial and operational processes. The ideal candidate will have a strong foundation in GRC (Governance, Risk & Compliance), a deep understanding of process and financial audits, and expertise in managing risk through...

Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures to meet the review objectives.Gaining detailed understanding of relevant IT and business processes systems and controls. Leading performance of cyber risk assessments and controls evaluations.Identification of areas for leveraging data...

Roles and Responsibilities Supervise various types of audit Process/Product/Thematic/Department/Management audit) assigned from time to time within the TAT. Monitoring investigation [offsite/onsite] relating to frauds, complaints of serious nature. Providing feedback to the stakeholders for plugging the control and process gaps. Ability to convey the...

Roles and Responsibilities Supervise various types of audit Process/Product/Thematic/Department/Management audit) assigned from time to time within the TAT. Monitoring investigation (offsite/onsite) relating to frauds, complaints of serious nature. Providing feedback to the stakeholders for plugging the control and process gaps. Ability to...

Job Requirements Position title Resource - Internal Audit Reports to Team Manager - Internal Audit Job grade Assistant Manager Location Chennai Job Purpose The Assistant Manager - Internal Audit is responsible to conduct a risk based internal audit of manufacturing, operational and financial areas of Eicher group entities such as Royal Enfield,...

Job Description: Associate / Senior Associate- Internal Audit Reporting to – AVP, Internal Audit & Risk Work Location: Chennai or Bangalore and may entail 10 - 15% travel. The Associate/Senior Associate – Internal Audit will support and manage internal audit assignments across multiple business units and geographies. The role is suited for a...

Job Description: Associate / Senior Associate- Internal AuditReporting to – AVP, Internal Audit & RiskWork Location: Chennai or Bangalore and may entail 10 - 15% travel.The Associate/Senior Associate – Internal Audit will support and manage internal audit assignments across multiple business units and geographies. The role is suited for a professional...