Senior Internal Auditor

4 weeks ago


tamil nadu, India House of Shipping Full time
House of Shipping
House of Shipping is a leading provider of business consultancy and advisory services to clients in the shipping and logistics industry. Our consultancy services cover a wide range of areas, including Legal Services, Human Resources, Finance and Tax, IT, Process and Transformation, and Marketing.
Designation : Senior Internal Auditor
Years of Experience : Exp : 5+ Years in Internal Audits
Location : Chennai
Education : Any degree with (CIA), preferred
Job purpose
The Internal Auditor will perform audits of the organization’s financial and information systems, assessing compliance with applicable standards and guidelines and the sufficiency of internal controls.
Internal auditors display a strong level of integrity, analytical skills, and the ability to evaluate data to make informed decisions. The position is well suited to people who enjoy analyzing numbers, have great communication skills, and can work independently and stay motivated.
Strategic Responsibilities:
· Act in accordance with applicable ethical standards.
· Assess the compliance with the company's code of ethics.
· Apply the governance, risk, and compliance frameworks in audit activities.
· Assess the strategic and business risks to the organization.
· Collaborate across the Group to remove organizational barriers.
· Encourage risk awareness throughout the organization.
Audit responsibilities:
May assume lead (in-charge) role on some assignments. Hence, may oversee the work of entry-level and internal auditors.
Reviews internal controls, policies, and procedures for effectiveness.
Audits the company’s financial records, statements, and reports, verifying accuracy and consistency.
Audits the company’s information systems, assessing compliance with data security and storage requirements.
Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records or otherwise.
Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting & business operation practices and procedures.
Support an environment that embraces change.
Support continuous improvement of Internal Audit activity.
Utilize new technology.
Performs other related duties as assigned.
Key interactions (Internal | External)
External: Customers | Vendors | Banks |External Auditors etc.
Internal: Finance | HR & Admin | Operations | Commercial | Sales etc.
Education requirements
Bachelor’s degree, Good computer skills (i.e. MS Office, Data Analytics and Audit software, etc.)
Language requirements
English – Fluent (required)
Background and experience:
At least 5 years experience in Internal Auditing (abilitty to complete an engagement from end-to-end without/limited supervision)
Shipping and Logistics related experience
Completed bachelor’s degree(s) from an accredited institution
Certified Internal Auditor (CIA), preferred
Certified Public Accountant (CPA/CA/ACCA), preferred
Competencies and skills:
This includes but is not limited to:
Internal Auditing and end-to-end engagement execution
Investigative skills
Report writing
Fraud and internal control
Risk management
Data Analytics and IT-related control
  • Internal Auditor

    1 month ago


    Coimbatore, Tamil Nadu, India Perfect Soft Solutions Full time

    **Responsibilities**: - Preparation in the development of Risk Based Audit Plan. - Preparation of audit scope and work program. - Supporting team in Field work. - Review the work of team members - Discussion of report with the concerned functional head - Finalization of report & submission to the senior management - Preparation of audit committee...


  • tamil nadu, India Catapult Consulting Services Full time

    Company DescriptionWe are a firm of practicing professionals with multi-faceted skill sets. We specialize in Audit & Assurance, Taxation, Business Advisory and BPM. Having our presence in India and UAE, we provide our clients with definite solutions to their problems, and needs.Role DescriptionThis is a full-time on-site role for a Senior Auditor at Catapult...


  • Chennai, Tamil Nadu, India KBR Full time

    **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...

  • Internal Auditor

    2 weeks ago


    Chennai, Tamil Nadu, India SAVEETHA MEDICAL COLLEGE & HOSPITAL Full time

    ** Conducting the audit in SAP environment & working in FI, CO, MM, SD and CS Modules.** ** Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and suggest necessary recommendations.** ** Should have strong experience in Internal Auditing.** ** Urgently Hiring Internal Auditor.** **Salary:...

  • Internal Auditor

    1 month ago


    Saibaba Mission, Tamil Nadu, India SS HR Solutions Full time

    Responsible for Internal audit plan and execution, Commerce Graduate with 3+ yrs experience in a Audit firm / 3+ yrs experience as Internal Auditor in any manufacturing concern. **Job Types**: Full-time, Permanent **Salary**: ₹300,000.00 - ₹450,000.00 per year **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly...

  • Internal Auditor

    1 month ago


    Erode, Tamil Nadu, India Hotel Le Jardin Full time

    Hotel Le Jardin, a prestigious establishment in Erode, is seeking a qualified and experienced individual to join our team as an Internal Auditor for our concern. **Job Types**: Full-time, Permanent **Salary**: ₹25,000.00 - ₹30,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift - Morning shift **Education**: - Master's...

  • Internal Auditor

    1 week ago


    tamil nadu, India Vrinda Global Full time

    We are looking for Deputy Manager - Internal Auditor for one of our leading client in Manufacturing domain in surfacing solutions.Details are mentioned below:Designation - Deputy ManagerExperience required - Min. 5 Years post qualificationInternal Audit and Internal ControlCompile and implement of Internal Audit assignments allocated to him/her.audit...

  • Internal Auditor

    2 weeks ago


    Coimbatore, Tamil Nadu, India Aquatek Sanitary fittings Pvt Ltd Full time

    AQUATEK Sanitary Fittings Pvt Ltd, India. We are Aquatek, a sanitary fittings company incepted in the year 2008. We bring with us, decades of experience and expertise. Over the years, we have grown from strength to strength, catering to diverse markets through our vast network. Today, we have branches in 8 states and channel sales across the south and...


  • Coimbatore, Tamil Nadu, India Biitcode Full time

    Biitcode is currently hiring for **Internal Auditor** **- Field Intelligence** for variouslocations. Plz find details of the position below. **Position: Internal Auditor - Field Intelligence** **Location: Coimbatore, Delhi, Ludhiana, Nagpur, Jaipur** **No. of positions: Each one** **Requisites**: - Any graduate - Minimum 4 years field experience in...

  • Internal Auditor

    1 month ago


    Ambattur, Chennai, Tamil Nadu, India FPL Automobiles Pvt. Ltd. Full time

    **Job description** **Greetings from FPL Groups** **Job Role : Internal Auditor - IAD** Gross Salary : 20000 To 25000 Per month **Work Location : Ambattur** Strong Knowledge: **Good knowledge in Excel shortcut keys *mandatory** **Tally, SAP, V look up, Pivot table** Required Skills: 2+ Years experience in internal auditing Excellent critical thinking...

  • Internal Auditor

    2 days ago


    Coimbatore, Tamil Nadu, India IIFL Samasta finance Ltd Full time

    **Internal Auditor Role: - ** - Daily Report to Team leader / State Head - Conduct branch audits in his region as per the HO schedule within assigned mandays - Personal visit and verify process adherence in Center meetings, Group formation, CGT, GRT, new member acquisitions, Dropout and death cases - Verify Branch register, reports, Administrative and HR...

  • Iatf Internal Auditor

    4 weeks ago


    Malumichampatti, Coimbatore, Tamil Nadu, India YaavarumKelir HR SERVICES Full time

    Openings for IATF Internal Auditor ( Quality ) Qualification - Any degree Experience - 10+ years in Quality Assurance, Control and Documentation Salary - 50000 to 60000 Per month Location - Malumichampatty, Coimbatore No of vacancies - 2 More details Please call us - 8072331760, 9894491760 **Job Types**: Full-time, Regular / Permanent **Salary**:...


  • Perungudi, Chennai, Tamil Nadu, India Mobolutions Full time

    ISMS - Internal Auditor **Skills & Knowledge**: Job Specifications for ISMS. - A highly motivated and oriented individual to lead as ISO 9001/ISO 27K Champion. - Should have experience in leading and overseeing a few implementations in respective areas with 5 to 10 years of experience. - Collaborate with Department heads and Process owners to document...

  • Internal Auditor

    1 week ago


    tamil nadu, India Royal Enfield Full time

    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, Volvo & Eicher brandResponsibilitiesClearly understand the business processes and procedures being audited.Document the audit process and proceduresConducting an risk...

  • Internal Auditor

    1 month ago


    Tamil Nadu, India DRÄXLMAIER Group Full time

    **Responsibilities**: - Support in determining and optimizing internal standards and processes within his/her own area of expertise - Observe/identify trends in his/her area of expertise in order to develop concepts; suggest recommendations for action - Conduct mainly conceptual activities within his/her area of expertise - Conduct risk-oriented and...

  • Iso Quality Auditor

    1 month ago


    Chennai, Tamil Nadu, India Integrated Assessment Services Pvt Ltd Full time

    Empowering Assurance Systems Pvt Ltd & Integrated Assessment Systems Pvt Ltd is a leading ISO Certification Body dedicated to upholding quality standards across various industries. Our certification activities span South East Asia, and we are actively expanding into other parts of the world with JAS-ANZ Accreditation and UQAS Accreditation. We are currently...

  • Isms Auditor

    1 month ago


    Chennai, Tamil Nadu, India Empowering Assurance Systems Pvt Ltd Full time

    **Job Title**: Jr. ISMS Auditor - Experience in conducting ISO 27001 internal audits and/or experience in implementing ISO 27001 standards in any organization and/or conducted External Audits on ISO 27001:2022 - Ability to conduct training programs on ISO standards **Responsibilities**: - Conduct External audits on ISO 27001 standards and other applicable...

  • Jr.isms Auditor

    1 month ago


    Chennai, Tamil Nadu, India Integrated Assessment Services Pvt Ltd Full time

    **Job Title**: Jr. ISMS Auditor - Experience in conducting ISO 27001 internal audits and/or experience in implementing ISO 27001 standards in any organization and/or conducted External Audits on ISO 27001:2022 - Ability to conduct training programs on ISO standards **Responsibilities**: - Conduct External audits on ISO 27001 standards and other applicable...


  • tamil nadu, India CNK & Associates LLP Full time

    Company 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...

  • Internal Auditor

    4 weeks ago


    Chennai, Tamil Nadu, India Prometo Consulting Full time

    Greetings! A leading Auto Pats Distributors Company in Chennai is looking for Internal Audit Officer. Designation: Internal Audit Officer Job Location: Chennai Education: B.Com Experience: 02+ Years CTC: 2.5 to 4.0 LPA Note: Hindi Must Should have Experience in Commercial Audit, Inventory, rates, discounts, Credit **Salary**: ₹300,000.00 -...