Internal Audit

Key Responsibilities:- Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit plan.- Supervise a team of internal audit personnel across different client engagements. Plan, organize, direct and monitor internal audit operations, including...

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...

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...

_**Roles and Responsibilities**:_ Analyzed financial information detailing assets, liabilities, and capital. Auditing all the commercial related documents Inventory audits related to Stores & BSR Data entry ,Pre-audit, Routine audit ,stock audit ,Salary audit Document the working papers of audit field work in accordance with audit best practices as defined...

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Performing the full audit cycle...

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.Performing the full audit cycle...

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.Performing the full audit cycle...

Position 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...

Job 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...

Position: - **ACCOUNTS AND AUDIT INTERN** Location: - Chennai Job Role: - After completion of internship 3 years bond will be there, Tally and computer knowledge required. B com Graduates preferred. **Job Types**: Fresher, Internship Contract length: 12 months **Salary**: ₹6,500.00 per month **Benefits**: - Cell phone reimbursement Schedule: -...

Company 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...

Company 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...

Company 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...

Position 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....

Our Client: A leading Manufacturing Conglomerate 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 report Deliver high quality reports (clear, concise,...

Our Client: A leading Manufacturing Conglomerate 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 report Deliver high quality reports (clear, concise, actionable)...

**Position 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. -...

What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential Deloitte is where you’ll find...

Roles andresponsibilities: Leading and effectively managingthe team and ensuring quality of deliverables as persetstandards and clientsatisfaction.Identifyingdeficiencies and inadequacies in process anddocumentationDevelopment ofpolicies and procedures risk assessments control frameworksoperatingmodels and optimizationof processes.Risk consulting asper set...

Roles 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...