Internal Auditor
5 months ago
Role Overview:
As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. The role involves conducting internal audits, assessing internal controls, designing testing procedures, and performing process walkthroughs to ensure compliance with regulatory requirements and industry best practices.
Key Responsibilities:
- Plan and execute audits / assignments in accordance with management requirements and laid down procedures.
- Assess the effectiveness of internal controls and identify areas for improvement.
- Design and perform testing procedures to evaluate the reliability and integrity of financial and operational information.
- Conduct process walkthroughs to understand business processes and identify control weaknesses or gaps.
- Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions.
- Communicate audit results and recommendations to management and stakeholders.
- Follow up on the implementation of audit recommendations and ensure corrective actions are taken in a timely manner.
- Stay updated on regulatory changes, emerging risks, and industry trends to enhance audit methodologies and practices.
Key Skills and Qualifications:
- Bachelor's degree in Accounting, Finance, or related field. CA qualification preferred.
- 6 to 7 years of relevant experience in internal audit, internal controls, and risk management.
- Strong understanding of internal control frameworks, risk assessment methodologies, and audit techniques.
- Proficiency in designing and executing audit tests and procedures.
- Excellent analytical and problem-solving skills with attention to detail.
- Effective communication skills, both verbal and written, with the ability to interact confidently with stakeholders at all levels.
- Ability to work independently and collaboratively in a fast-paced environment.
- MBA in Finance or related field preferred. (not required)
**Experience**:
- total work: 6 years (preferred)
Work Location: In person
-
Associate Internal Auditor
5 months ago
Chennai, Tamil Nadu, India KBR Full time**Title**: Associate Internal Auditor - IT This role supports the company's success by providing independent, objective assurance and advisory services across the organization. The Associate IT Auditor works collaboratively with IT Audit Supervisor and business process owners and brings a systematic, disciplined approach to evaluating the effectiveness of...
-
Internal Auditor
5 months 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
6 months ago
Chennai, Tamil Nadu, India MSM Microfinance Limited Full timeMFI internal auditor. MSM Microfinance limited. **Salary**: ₹20,000.00 - ₹23,000.00 per month **Benefits**: - Cell phone reimbursement - Food provided - Health insurance - Internet reimbursement - Leave encashment - Life insurance - Paid sick time - Paid time off - Provident Fund Schedule: - Day shift - Morning shift Supplemental pay types: -...
-
Internal Auditor
4 weeks ago
Chennai, Tamil Nadu, India FPL Automobiles Pvt. Ltd. Full timeJob description Greetings from FPL Groups **Willing to travel branches** Job Role **:Internal Auditor - IAD** **Experience : 1 to 3 Years** Gross Salary : 15000 To 25000 GROSS SALARY **Good knowledge in Excel shortcut keys mandatory** **Tally or SAP, V look up, Pivot table** **Required Skills**: 2+ Years experience in internal auditing Excellent...
-
Internal Auditor
1 week ago
Chennai, Tamil Nadu, India FPL Automobiles Pvt. Ltd. Full time**GREETING FROM FPL AUTOMOBILE** **JOB DESCRIPTION**: **Willing to travel branches** Job Role **:Internal Auditor - IAD** **Experience : 1 to 3 Years** Gross Salary : 15000 To 25000 Gross salary **Work Location**: Ambattur, Perungudi, Chrompet **Skills**: **Good knowledge in Excel shortcut keys mandatory** **Tally or SAP, V look up, Pivot...
-
Internal Auditor
3 weeks ago
Kodambakkam, Chennai, Tamil Nadu, India Beej Network Private Limited Full timeHi All, Hiring for Internal Auditor Experience: Minimum 1year **Salary**: 20,000 to 25,000 Take Home Job Location: Chennai (Kodambakkam) **Skill Sets**: Having experience in Audit, experience in Internal Audit is preferable, Good in EXCEL and PPT **Experience**: minimum 1 year Pay: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Health...
-
Internal Auditor
5 months ago
Coimbatore, Tamil Nadu, India Hillenbrand Full timeJob Title: Internal Auditor **Responsibilities**: Conduct regular internal audits and generate reports to highlight areas of improvement. Evaluate financial information for discrepancies and inaccuracies. Ensure compliance with the regulatory standards and company's internal policies. Assist in the development and implementation of internal audit...
-
Internal Auditor
5 months 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...
-
Junior Internal Auditor
3 months ago
Chennai, Tamil Nadu, India Eurofins Spectro Full time**Company Description**: **About Eurofins** Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins...
-
Internal Auditor
4 days ago
Chromepet, Chennai, Tamil Nadu, India FPL Automobiles Pvt. Ltd. Full time**GREETING FROM FPL AUTOMOBILE** **JOB DESCRIPTION**: **Willing to travel branches** Job Role **:Internal Auditor - IAD** **Experience : 1 to 3 Years** Gross Salary : 15000 To 25000 Gross salary **Work Location**: Perungudi, Chrompet **Skills**: **Good knowledge in Excel shortcut keys mandatory** **Tally or SAP, V look up, Pivot table** **2+ Years...
-
Internal Auditor
3 days ago
Kuppaipalayam, Coimbatore, Tamil Nadu, India Primesource Consulting LLP Full timeJob Description: - Prepare Internal Audit Schedules - Conduct the internal audits on QMS, EMS and OHSMS, EnMS and any other ISO standards company will be going for - Present internal audit report, highlighting findings, observations, and recommendations for improvement. - Follow up for Internal Audit - Closing of Observations and ensure implementation of...
-
Internal Auditor
2 months 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 : 15000 To 25000 GROSS SALARY **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...
-
Internal Auditor
5 months 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...
-
Internal Auditor
5 months 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...
-
Hse Internal Auditor
1 month ago
Chennai, Tamil Nadu, India HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED Full time**Description** **Business information**: The Hitachi Energy Indian Operations Center (INOPC) is a competence center with around 2600+ skilled engineers who focus on tendering, engineering, planning, procurement, project Management, functional system testing, installation supervision, documentation and commissioning. However, over the last decade, it has...
-
Auditor
6 months ago
Chennai, Tamil Nadu, India India Firm Filings Full time**Responsibilities**: - **Conduct Regular Audits**: For our companies and our clients, Perform regular internal audits to ensure compliance with the local laws and financial regulations. This includes reviewing financial statements, accounting records, and operational data. - **Risk Assessment**: For our companies and our clients, Evaluate financial and...
-
Internal Auditor
4 weeks ago
Chennai, Tamil Nadu, India KBR Full timeJob Summary:KBR is seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for evaluating the organization's compliance with regulations and identifying areas for improvement.Key Responsibilities:Evaluate the organization's compliance with regulations and identify areas for improvement.Inspect adherence to...
-
Internal Auditor
1 month ago
Chennai, Tamil Nadu, India KBR Full timeJob Summary:KBR is seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the organization's compliance with regulations and internal policies.Key Responsibilities:Evaluate the effectiveness of internal controls and risk management processes.Conduct audits to identify areas for improvement and...
-
Internal Auditor
4 weeks ago
Chennai, Tamil Nadu, India KBR Full timeJob Summary:KBR is seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the integrity of our organization's financial systems and processes.Key Responsibilities:Evaluate the effectiveness of our internal controls and risk management processes.Conduct audits to identify areas for improvement...
-
Internal Auditor
5 months 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...