Internal Auditor
2 weeks ago
We are hiring internal auditors for Pune, Ahmedabad, Chennai and Mumbai locations.
oles and responsibilities:
Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction.
Identifying deficiencies and inadequacies in process and documentation
Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes.
Risk consulting as per set standards and keeping a track on industry updates
Designing and implementing risk strategies to the clientele
Conducting and coordinating quality and compliance reviews of projects
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
discussing and communicating ideas and policies to senior management
Planning and delegating work for the team and self, based on the requirement
Contributing in the performance development of identified team members
Managing the Clientele effectively and being the SPOC for all client related issues
Closing out on audits independently with minimal supervision and review
Planning audits and deployment of personnel at the client assigned
Updating Knowledge on current developments in the Risk, statutory & Quality fraternity
Planning and delivering periodic trainings to the team members.
Desired Profile:
5-7 years of experience in internal auditing
Qualified CA with good academic record
Good verbal and written communication skills
Client-facing experience is preferred
Should be willing to travel
High level of organizing, documenting, record keeping and publishing skills
Inquisitive approach towards all assignments
Skill Set: -
Should have an extensive experience in the internal auditing process
A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments
Analytical thinking, project management skills and ability to develop innovative approaches
Supporting and contributing to business development
Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances
Understanding of control rationalization, optimization, effectiveness and efficiency
Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
Knowledge about MS office and ERP (SAP, Oracle, JDE)
Should be able to lead the team effectively.
-
Senior Internal Auditor
3 weeks ago
tamil nadu, India House of Shipping Full timeHouse of ShippingHouse 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 AuditorYears of...
-
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...
-
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 timeResponsible 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 timeHotel 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
5 days ago
tamil nadu, India Vrinda Global Full timeWe 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
1 week ago
Coimbatore, Tamil Nadu, India Aquatek Sanitary fittings Pvt Ltd Full timeAQUATEK 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...
-
Internal Auditor- Field Intelligence
4 weeks ago
Coimbatore, Tamil Nadu, India Biitcode Full timeBiitcode 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...
-
Senior Associate Auditor
2 weeks ago
tamil nadu, India Catapult Consulting Services Full timeCompany 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...
-
Internal Auditor
5 days ago
tamil nadu, India Royal Enfield Full timeThe 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
4 weeks 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 timeEmpowering 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...
-
Internal Audit Manager
2 weeks ago
tamil nadu, India CNK & Associates LLP Full timeCompany 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
1 week ago
Chennai, Tamil Nadu, India Wipro Limited Full timeChennai, India - DOP - 3079885 **Role Purpose** - The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs._ **Do** - **Support process by managing transactions as per required quality standards** - _Document all pertinent end user...
-
Internal Auditor
1 month ago
Teynampet, Chennai, Tamil Nadu, India DXN Marketing India Private Limited Full time**Position: Executive / Sr. Executive - Group Internal Audit (GIA)** **Location: Chennai** **Gender: Male (Travel involved)** **Number of Positions: 1** Responsible to carry out the internal audit function in DXN Group of Companies, not limited to DXN Marketing India Private Limited. **Essential Duties and Responsibilities**: 1. Assist Head of HQ Group...
-
Auditor Assistant
4 days ago
Anna Nagar, Chennai, Tamil Nadu, India Maatrom HR Solution Full time**Greetings,** We have Urgent Opening for Tax and Audit Assistant **Should Compulsory haver Minimum 3 yr audit office work experience** **Location** Adyar **Positions we are hiring** **Accounts executive** - Sound accounting Knowledge is must. - Should monitor all accounting entries and ensure all accounting transactions are promptly entered. - Should...
-
Cia - (Certified Internal Audit Course)
1 month ago
Chennai, Tamil Nadu, India NI Consulting services Pvt.ltd Full timeWe are Offering a CIA (Certified Internal Auditor) Course. Qualification : B.Com, M.Com, CA & ICWA Experience : 0 to 5yrs Skills Needed: - Internal Audit - Risk Management Why you should become a CIA ? - International Certification - Career Acceleration - Internal Audit Expert - Higher Salary - Credibility Online Live & Class Room Sessions only on...