Internal Audit

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...

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...

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

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

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 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....

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...

Qualification CA / CMA Experience 2Yrs - 3 Yrs.After qualification Location: Chennai Key Responsibilities Execution of Risk Based Internal Audits as per the Internal Audit Plan Identification of deviations with reference to the liad down policies, procedures, and generally acceptable practices Discussion of audit observations with the auditee and obtain...

Company DescriptionB P R V & Co. LLP is dedicated to delivering audit and assurance services in Chennai. Our team of professionals helps clients navigate financial landscapes, mitigate risks, and ensure compliance with regulations. We prioritize accuracy, transparency, and ethical practices to be a trusted partner for businesses seeking sustainable...

**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...

QualificationCA / CMA Experience5 Yrs - 6 Yrs. After qualification LocationChennaiKey ResponsibilitiesManage execution of Risk Based Internal Audits and Anti fraud reviews as per the Internal Audit Plan Conduct data analytics of the data for identifying trends, patters, potential red flagsIdentification of deviations, red flags with reference to the liad...

QualificationCA / CMA Experience5 Yrs - 6 Yrs. After qualification LocationChennaiKey ResponsibilitiesManage execution of Risk Based Internal Audits and Anti fraud reviews as per the Internal Audit Plan Conduct data analytics of the data for identifying trends, patters, potential red flagsIdentification of deviations, red flags with reference to the liad...

Qualification CA / CMA Experience 5 Yrs - 6 Yrs. After qualification Location Chennai Key Responsibilities Manage execution of Risk Based Internal Audits and Anti fraud reviews as per the Internal Audit Plan Conduct data analytics of the data for identifying trends, patters, potential red flags Identification of deviations, red flags with...

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...