Manager/Sr.Manager - Internal Audit
4 weeks ago
Job title : Manager/Sr.Manager
Work Location: Head Office, Chennai
Division/Department: Internal Audit
Reports to: Sr. GM
Work Experience: 4 - 6 years
Key Deliverables
· Conduct internal audits to check whether the established internal controls and procedures are effective and adequate
· Identify areas requiring improvement and present clear and objective findings to the senior management
· Co-ordinate and discuss with auditee the observations and report the same.
· Ensure accuracy, timeliness and relevance of financial information and other disclosures provided to management
· Actively establish client (process owner/functional heads) and internal relationships
· Work closely with various teams to ensure timely completion of tasks
· Managing the team in getting the work done to ensure timely completion of audits as planned
· Leadership qualities in managing the team and to escalate audit observations to the auditee
Skills Required:
· Basic knowledge on provisions of Companies Act related to internal audit and standards on auditing issued by ICA.
· Ability to handle huge amounts of data and prepare in-depth reports
· Strong analytical and problem-solving skills
· Attention to detail
· Good knowledge in Excel
· Good communication and presentation skills
· Strong individual judgment
· Leadership and managerial capabilities
· Willingness to travel frequently (Domestic )
· Knowledge of or experience of working in SAP/ERP environment will be an added advantage
Education Requirements: Qualified Chartered Accountant/MBA Finance/ MCom/B.com
-
Manager/Sr.Manager - Internal Audit
4 weeks ago
Chennai, India Saaki Argus & Averil Consulting Full timeJob title : Manager/Sr.Manager Work Location: Head Office, Chennai Division/Department: Internal Audit Reports to: Sr. GM Work Experience: 4 - 6 years Key Deliverables · Conduct internal audits to check whether the established internal controls and procedures are effective and adequate · Identify areas requiring improvement and present clear and...
-
Internal Audit Manager
2 days ago
Chennai, 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 Audit Manager
2 days ago
Chennai, 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 Audit Manager
2 days ago
chennai, India CNK & Associates LLP Full timeCompany Description CNK & 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...
-
Senior Manager
7 days ago
Chennai, India Freshworks Full timeJob DescriptionJob SummaryThe Internal Audit team at Freshworks is looking for an experienced IT Internal Audit Senior Manager to join our dynamic team.The IT Internal Audit Sr. Manager will play a key role in enhancing the efficiency and effectiveness of Freshwork’s IT Control Environment. This role will be overseeing the IT Internal Audit team’s day to...
-
Senior Manager
1 week ago
chennai, India Freshworks Full timeJob DescriptionJob Summary The Internal Audit team at Freshworks is looking for an experienced IT Internal Audit Senior Manager to join our dynamic team.The IT Internal Audit Sr. Manager will play a key role in enhancing the efficiency and effectiveness of Freshwork’s IT Control Environment. This role will be overseeing the IT Internal Audit team’s...
-
Senior Manager
2 weeks ago
Chennai, India Freshworks Full timeJob DescriptionJob Summary The Internal Audit team at Freshworks is looking for an experienced IT Internal Audit Senior Manager to join our dynamic team.The IT Internal Audit Sr. Manager will play a key role in enhancing the efficiency and effectiveness of Freshwork’s IT Control Environment. This role will be overseeing the IT Internal Audit team’s...
-
Senior Manager
2 weeks ago
Chennai, India Freshworks Full timeCompany DescriptionAbout FreshworksFreshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mateo, California, Freshworks has a global team operating from 13...
-
Deputy Manager
3 hours ago
chennai, India Saaki Argus & Averil Consulting Full timeOur Client: A leading Manufacturing Company. Experience : Freshers to 10 years Qualification : CA Qualified Key Responsibilities: End to end ownership for assigned Internal audits including planning, scoping, risk assessment, reviewing field work of internal auditor, compliances with internal rules, audit documentation, and preparation of...
-
Deputy Manager
1 week ago
Chennai, India Saaki Argus & Averil Consulting Full timeOur Client: A leading Manufacturing Company. Experience : Freshers to 10 years Qualification : CA Qualified Key Responsibilities: End to end ownership for assigned Internal audits including planning, scoping, risk assessment, reviewing field work of internal auditor, compliances with internal rules, audit documentation, and preparation of final audit...
-
Senior Manager
2 weeks ago
chennai, India Freshworks Full timeCompany Description About Freshworks Freshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mateo, California, Freshworks has a global team...
-
Senior Manager
3 weeks ago
Chennai, India Freshworks Full timeCompany Description About Freshworks Freshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mateo, California, Freshworks has a global team...
-
Internal Audit Consultant
5 days ago
Chennai, India Deloitte India Full timeAs a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components...
-
Internal Audit Consultant
6 days ago
Chennai, India Deloitte India Full timeAs a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components...
-
Chennai, India Protiviti Full timeRoles and Responsibilities:Job requirement:- Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and procedures- Risk Assessment: Conducting risk assessments, analysing data, and gathering information from various sources- Audit Process Management: Manage the...
-
Internal Audit
4 weeks ago
Chennai, India CA Monk Full timeRoles andresponsibilities: Leading and effectively managingthe team and ensuring quality of deliverables as persetstandards and clientsatisfaction. Identifyingdeficiencies and inadequacies in process anddocumentation Development ofpolicies and procedures risk assessments control frameworksoperatingmodels and optimizationof processes. Risk consulting asper...
-
Internal Audit- Nbfc
6 days ago
Chennai, Tamil Nadu, India Client of Sapwood Ventures Full time**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...
-
Internal Audit Executive
7 days ago
Chennai, India RBL FinServe Ltd Full timeINTERNAL AUDIT EXECUTIVE --: 1) Reporting to Central Audit. 2) Audit Calls. 3) Audit MIS 4) Branch audit response **Salary**: ₹237,321.74 - ₹300,000.00 per year **Benefits**: - Health insurance - Paid time off - Provident Fund Schedule: - Morning shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - Chennai, Chennai -...
-
AGM / DGM – Internal Audit
2 weeks ago
chennai, India Saaki Argus & Averil Consulting Full timePosition Role & Responsibilities: · Understand the business and identify the risks in operations. · Demonstrate the potential and initiative to undertake independent responsibility · Manages performance of audit assignments, prepare working papers and comprehensive audit reports. · Ensure recommendations are clearly explained and agreed by...
-
AGM / DGM – Internal Audit
2 weeks ago
Chennai, India Saaki Argus & Averil Consulting Full timePosition Role & Responsibilities: · Understand the business and identify the risks in operations. · Demonstrate the potential and initiative to undertake independent responsibility · Manages performance of audit assignments, prepare working papers and comprehensive audit reports. · Ensure recommendations are clearly explained and agreed by management....