Internal Audit
2 days ago
About the client: Fast-growing MNC which is into IT and telecom services Role: Internal Auditor Qualification: 1+ year post CA Qualification Responsibilities: Adhere to the internal audit methodology for consistent quality in audit execution Develop risk control matrix for in scope audit and testing strategies in consultation with Manager Perform process risk assessments, walkthrough and testing on time Analyse data to identify impact/ value at risk for issues Validate issues with process owners Maintain audit documentation as per internal audit methodology Actively support peers and broader team for audits and internal audit initiatives Periodically communicate status, escalate challenges and findings to Manager Follow up with respective stakeholders for status of open audit observations Key Requirements Preferred qualified Chartered Accountant 1-2 years of work experience in risk based internal audits in Big 4 accounting firms, reputed audit firms and/or MNC Working knowledge of auditing process and methodologies e.g., walkthrough, testing procedures, Ability to crystalize , impact, validate issues and identify key root causes Ability to conduct audits with minimum supervision Good oral, written communication skills and audit documentation skills Skills to organize, analyse and manage large quantum of data. Exposure to analytical tool or excel will be added advantage Strong audit execution skills Basic knowledge of SAP, IT general and application controls preferred A quick learner and agile Willingness to travel up to 20-30 %, primarily in India
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Internal Audit
7 days ago
Chennai, Tamil Nadu, India Dugar Finance And Investments Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Title: Head Internal Audit & RiskReporting To: Board of Directors / Managing DirectorLocation: Chennai Corporate OfficeObjective:Establish and lead a best-in-class Internal Audit & Risk function at Dugar Finance to ensure process integrity, regulatory compliance, enterprise risk minimization, and a robust control environment across all business lines and...
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Head of Internal audit
2 days ago
Chennai, India Saaki Argus & Averil Consulting Full timeAbout Client : One of the leading NBFC Sector. Job Title: Head Of Internal Audit Qualifications: Chartered Accountant (CA) Experience: 15 to 20 years Location: Chennai Roles & Responsibility: Leadership and Management : Lead and manage the internal audit team. Develop and implement the annual audit plan. Ensure the audit team is adequately resourced and...
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Resource - Internal Audit
6 days ago
Chennai, India Royal Enfield Full timeJob 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,...
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Internal Audit Professional
3 days ago
Chennai, Tamil Nadu, India Coromandel International Full time ₹ 12,00,000 - ₹ 24,00,000 per yearRole & responsibilitiesThe candidate should be responsible for both Internal Audit & Risk Management Function of the Company. Main responsibilities to include:Preparation of Annual Internal Audit Plan.Assess process risks and develop risk based internal audit plans.Making plan presentation Business Leadership team relating internal audit observations and...
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Head of Internal Audit
3 days ago
Chennai, India Artifex HR Private Limited Full timeAbout the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...
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Head of Internal Audit
3 days ago
Chennai, India Artifex HR Private Limited Full timeAbout the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...
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Head of Internal Audit
3 days ago
Chennai, India Artifex HR Private Limited Full timeAbout the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...
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Head of Internal Audit
3 days ago
Chennai, India Artifex HR Private Limited Full timeAbout the company: Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings. Job Title - Head of Internal Control System Job Description: Purpose: Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...
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Head of Internal Audit
4 days ago
Chennai, Tamil Nadu, India Artifex HR Private Limited Full time ₹ 36,00,000 - ₹ 72,00,000 per yearAbout the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization's chief audit executive and as a member of the executive management team. Performs advanced level professional internal auditing...
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Internal Audit Manager
2 weeks ago
Chennai, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹16 – 20 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...
