Internal Audit Associate

Performing internal audit , IFC Design and Testing ResponsibilitiesPerforming Internal AuditsIFC Design & TestingProcess ImprovementsQualificationsCA intermediateCMA IntermediateArticles with experience in Internal AuditsGraduate/MBA with experience in Internal Audits

Firm Description A J S A & Co, is a boutique Chartered Accountancy firm specializing in Internal Audit and NBFC Audits. The firm currently has 3 founding partners and is looking for long term employees. Role Description This is a full-time role for a Junior Audit Associate. The prospect will be responsible for: - Auditing the Financials of the Client -...

About Vivriti Group:Vivriti Group is a pioneer in the Mid-Market Lending space providing tailored debt solutions to mid-sized entities. The group has the following businesses:Vivriti Capital Limited, a systematically important NBFC (NBFC ND-SI) regulated by RBI. As on date, Vivriti Capital has disbursed USD 3 billion across 300+ enterprise borrowers and is...

About Vivriti Group:Vivriti Group is a pioneer in the Mid-Market Lending space providing tailored debt solutions to mid-sized entities. The group has the following businesses:Vivriti Capital Limited, a systematically important NBFC (NBFC ND-SI) regulated by RBI. As on date, Vivriti Capital has disbursed USD 3 billion across 300+ enterprise borrowers and is...

About Vivriti Group: Vivriti Group is a pioneer in the Mid-Market Lending space providing tailored debt solutions to mid-sized entities. The group has the following businesses: Vivriti Capital Limited, a systematically important NBFC (NBFC ND-SI) regulated by RBI. As on date, Vivriti Capital has disbursed USD 3 billion across 300+ enterprise borrowers and...

**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...

OurClient: A leading RetailCompany. Experience : 2Years Qualification : CASemiQualified KeyResponsibilities: End to endownership for assigned Internal audits including planning scopingrisk assessment reviewing field work of internal auditorcompliances with internal rules audit documentation and preparationof final audit report Deliver high qualityreports...

**Title**: Associate Internal Auditor - IT This role supports the company's success by providing independent, objective assurance and advisory services across the organization. The Associate IT Auditor works collaboratively with IT Audit Supervisor and business process owners and brings a systematic, disciplined approach to evaluating the effectiveness of...

About TRC :With over 76 years of history, T R Chadha & Co LLP has been one of India’s prominent Chartered Accountancy firms providing wide array of financial and advisory services to numerous MNCs and reputed Indian companies.Role -Senior Manager/Associate DirectorDepartment -Statutory & Internal AuditLocation -ChennaiPurpose of the Job :The purpose of the...

Description : Position Summary The Internal Audit function is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

About TRC :With over 76 years of history, T R Chadha & Co LLP has been one of India’s prominent Chartered Accountancy firms providing wide array of financial and advisory services to numerous MNCs and reputed Indian companies.Role - Senior Manager/Associate DirectorDepartment - Statutory & Internal Audit Location - ChennaiPurpose of the Job :The purpose of...

About TRC : With over 76 years of history, T R Chadha & Co LLP has been one of India’s prominent Chartered Accountancy firms providing wide array of financial and advisory services to numerous MNCs and reputed Indian companies. Role - Senior Manager/Associate Director Department - Statutory & Internal Audit Location - Chennai Purpose of the Job : ...

**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...

About our client Our client is a leading NBFC that provides Fixed deposits, Car loans, Commercial Vehicle Loan, Construction Equipment Loan, Tractor loan Location - Chennai Experience - 12+ years Roles and Responsibilities • To lead a Team within Internal Audit Department • Part of Team Handling Branch Audits • Plan and Execute the audits in...

QualificationCA / CMAExperience2Yrs - 3 Yrs.After qualificationLocation: ChennaiKey ResponsibilitiesExecution of Risk Based Internal Audits as per the Internal Audit PlanIdentification of deviations with reference to the liad down policies, procedures, and generally acceptable practicesDiscussion of audit observations with the auditee and obtain...

THE ROLE Reportingto Group Head of Internal Audit, the IA manager role will be responsible forall aspects of audit and assurance for our IT/Security and Cloud Business. Therole will perform end-to-end independent risk assessments and audit reviews(both governance and technical) and will provide written reports to operationaland executive management....

Participate in pre-audit meetings to understand the audit objectives, scope, and timelines. - Gather and review relevant documentation, including financial statements, policies, and procedures. - Assist in developing audit programs and testing procedures based on risk assessments. - Perform substantive testing and analytical procedures to evaluate the...

SINCERITY, GENUINE AND PUNCTUAL SHOULD BE IMPORTANT FOR THIS ROLE. LOOKING FOR AUDIT ASSISTANT IN CHENNAI. PAY WILL BE LESS (Rs. 6000.00) UNTIL THE CANDIDATE GET LEARNED AND HANDLE THINGS INDEPENDENTLY. ONLY THOSE NOT HAVING FINANCIAL COMMITMENT AND WILLING TO LEARN AUDIT FIELD CAN APPLY. THANK YOU **Job Types**: Full-time, Permanent,...

QualificationCA / CMAExperience2Yrs - 3 Yrs.After qualificationLocation: ChennaiKey ResponsibilitiesExecution of Risk Based Internal Audits as per the Internal Audit PlanIdentification of deviations with reference to the liad down policies, procedures, and generally acceptable practicesDiscussion of audit observations with the auditee and obtain...

QualificationCA / CMAExperience2Yrs - 3 Yrs.After qualificationLocation: ChennaiKey ResponsibilitiesExecution of Risk Based Internal Audits as per the Internal Audit PlanIdentification of deviations with reference to the liad down policies, procedures, and generally acceptable practicesDiscussion of audit observations with the auditee and obtain...