Internal Process Audit Officer

Title : Corporate Audit Exp: 2+ years Loc: Chennai Qualification: CA Qualified **Job Description**: - **Develop high quality internal audit test plans** focused on providing assurance over the management of key risks within areas of scope. - **Prepare complex audit reports** to be relied upon by management using advanced writing skills. - Assist...

**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...

*SME Audit & Tax.* *A.Audit officer: 4 positions* Requirements CA Inter qualified with 2 years’ experience in Statutory Audit, Internal Audit and Taxation. Good Communication skill in English and Expert Knowledge in Excel and tally. *B. Audit Trainee 2 Positions* Graduate with minimum 1 year experience good communication skill in English and Excel...

*SME Audit & Tax.* *A.Audit officer: 4 positions* Requirements CA Inter qualified with 2 years’ experience in Statutory Audit, Internal Audit and Taxation. Good Communication skill in English and Expert Knowledge in Excel and tally. *B. Audit Trainee 2 Positions* Graduate with minimum 1 year experience good communication skill in English and Excel...

Company 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...

**Job Title**: - Audit Executive **Qualification -** Semi-Qualified IPCC, Semi-Qualified final **Primary Skills -** Auditing, Statuory audit,T ax audit, ROC Filling, MIS Reporting **Location -** west Mogappair Chennai **Work Experience (Years)3-4** **CTC - 300000-500000** Job Description: - Filing of IT, TDS, GST Returns - Statutory audit, Tax Audit,...

Researching companies in detail prior to commencing the auditing process. Planning financial audits of businesses from start to finish. Collecting, preparing, and organizing physical and digital documentation for auditing processes. Identifying key areas and issues for further investigation and analysis. Assessing core business competencies and...

**Roles and Responsibilities**: - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation,...

_**Responsibilites**:_**: - Audit Calls (Live, Recorded & Remote) and score them on defined Template **_ **-Document the Calls Audited in the defined Template** **-Should complete the Call Audit Targets within timelines** **-Share Feedback with the Coordinators on a timely basis and ensure corrective** **actions are taken** **-Send Reports to all...

Company 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...

Company 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...

Company 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...

Job Title: Associate Internal Audit Function: Internal Audit Job Purpose: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for...

Job Title: Associate Internal Audit Function: Internal Audit Job Purpose: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing...

As 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...

As 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...

Senior Associate - Process Audit Experience- 02 to 07 Years Internal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of varying...

Senior Associate - Process Audit Experience- 02 to 07 Years Internal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of...

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...

We are looking to fill the role of audit assistant. To join our growing team, please review the list of responsibilities and qualifications. **Responsibilities**: - Preparing and maintaining audit budgets. - Planning and directing company financial audits. - ensuring the organisation is compliant with current legislation and best practices. - Verifying...