Internal Audit Assistant

1 week ago


Chennai, Tamil Nadu, India Access Healthcare Services Full time

Job Summary

We are seeking a detail-oriented and analytical Internal Audit Assistant to support our Senior Internal Audit team in evaluating and testing internal controls. This role involves assisting in the planning and execution of ICFR testing procedures, documenting and evaluating internal controls related to financial reporting processes, and performing testing of control activities to assess their effectiveness in mitigating financial risks.

Key Responsibilities

  • Assist senior team members in planning and executing ICFR testing procedures under their guidance.
  • Document and evaluate internal controls related to financial reporting processes.
  • Perform testing of control activities to assess their effectiveness in mitigating financial risks.
  • Collaborate with cross-functional teams to gather information and understand business processes.
  • Prepare workpapers and assist in the preparation of audit reports.
  • Participate in meetings with process owners to discuss control deficiencies and remediation plans.

Requirements

  • Basic understanding of internal controls and financial processes.
  • Strong attention to detail and organizational skills.
  • Excellent written and verbal communication skills.
  • Ability to work collaboratively in a team environment.

Qualifications

  • Bachelor's degree in accounting, finance, or a related field.
  • 4+ years of relevant internal audit experience, with a focus on ICFR testing.
  • Working knowledge of ICFR and MAR compliance requirements with healthcare industry knowledge preferred.


  • Chennai, Tamil Nadu, India Access Healthcare Services Full time

    Job SummaryWe are seeking a highly motivated and detail-oriented Internal Audit Assistant to join our team at Access Healthcare Services. In this role, you will support the Senior Internal Audit team in evaluating and testing internal controls, gaining hands-on experience in auditing financial processes, and contributing to the overall risk management...


  • Chennai, Tamil Nadu, India Access Healthcare Services Full time

    At Access Healthcare Services, we are seeking a highly motivated and detail-oriented Internal Audit Assistant to join our Senior Internal Audit team. In this role, you will support the team in evaluating and testing internal controls, gaining hands-on experience in auditing financial processes, and contributing to the overall risk management efforts of the...


  • Chennai, Tamil Nadu, India Access Healthcare Services Full time

    At Access Healthcare Services, we are seeking a skilled Internal Audit Professional to support our Senior Internal Audit team in evaluating and testing internal controls. This role provides an opportunity to gain hands-on experience in auditing financial processes, identifying control deficiencies, and contributing to the overall risk management efforts of...


  • Chennai, Tamil Nadu, India Access Healthcare Services Full time

    Job SummaryAs a Junior Internal Auditor at Access Healthcare Services, you will play a crucial role in evaluating and testing internal controls to ensure the accuracy and reliability of financial reporting. This entry-level position provides an opportunity to gain hands-on experience in auditing financial processes, identifying control deficiencies, and...


  • Chennai, Tamil Nadu, India CBRE India Full time

    Job Title: Internal Audit ManagerCBRE India is seeking a highly skilled Internal Audit Manager to facilitate and support the implementation and sustainment of the corporate compliance program.Key Responsibilities:Analyze and review financial transactions, data, and documents to ensure compliance with department policies and procedures, Service Organization...


  • Chennai, Tamil Nadu, India CBRE India Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at CBRE India. The successful candidate will be responsible for facilitating and supporting the implementation and sustainment of our corporate compliance program through Internal Audit support.Key ResponsibilitiesAnalyzing and reviewing financial transactions, data, and...


  • Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    About Saaki Argus & Averil ConsultingWe are seeking a seasoned professional to lead our internal audit team and drive strategic risk management initiatives.Job SummaryThe Head of Internal Audit will be responsible for developing and implementing the annual audit plan, ensuring the audit team is adequately resourced and trained, and overseeing the execution...

  • Internal Audit Leader

    3 weeks ago


    Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    About Saaki Argus & Averil Consulting :We are seeking a seasoned professional to lead our internal audit team.Position: Head Of Internal Audit Requirements: A bachelor's degree in accounting, finance, or a related field/Professional certifications such as Certified Internal Auditor (CIA),OR Chartered Accountant (CA), CISA will be added advantage Experience :...


  • Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    About Saaki Argus & Averil Consulting:We are a leading consulting firm in the NBFC sector, seeking a seasoned professional to lead our internal audit team.Job Summary:The Head of Audit Operations will be responsible for leading and managing the internal audit team, developing and implementing the annual audit plan, and ensuring the audit team is adequately...

  • Internal Audit Expert

    2 weeks ago


    Chennai, Tamil Nadu, India Ambit Business consultants Full time

    As an Internal Audit Expert at Ambit Business Consultants, you will be responsible for identifying and assessing areas of significant business risk.Using your strong organizational and project management skills, you will implement best audit and business practices in line with applicable internal audit statements.You will manage resources and audit...


  • Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    About Saaki Argus & Averil Consulting:A leading consulting firm seeking a seasoned professional to fill the role of Head of Internal Audit.Key Responsibilities:Leadership and Management:Lead and manage a team of internal auditors.Develop and implement an annual audit plan.Ensure the audit team is adequately resourced and trained.Audit Planning and...


  • Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    About Saaki Argus & Averil Consulting:One of the leading NBFC Sector companies.Position: Head Of Internal AuditQualifications: A bachelor's degree in accounting or a related field, or professional certifications such as Certified Internal Auditor (CIA) or Chartered Accountant (CA) CISA will be an added advantage.Experience: 15 to 20 yearsLocation:...

  • Internal Audit Lead

    1 week ago


    Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    About Saaki Argus & Averil ConsultingWe are seeking a seasoned Internal Audit Lead to join our team at Saaki Argus & Averil Consulting.Job SummaryThe ideal candidate will have a strong background in internal auditing, with a minimum of 12 years of experience in leading audit teams and managing complex audit projects.Key ResponsibilitiesLead a team of...

  • Internal Audit Lead

    3 weeks ago


    Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    About Saaki Argus & Averil ConsultingWe are seeking a highly skilled Internal Audit Lead to join our team in Chennai.The ideal candidate will have a strong background in internal audit and experience in managing bigger teams and clients.Key Responsibilities:Lead a team within the Internal Audit DepartmentPlan and execute audits in accordance with the...

  • Internal Audit Lead

    4 weeks ago


    Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    About Our ClientOur client is a leading Non-Banking Financial Company (NBFC) that offers a range of financial products and services.Location: ChennaiExperience: 12+ yearsJob SummaryWe are seeking a highly skilled and experienced Internal Audit Lead to join our team. The successful candidate will be responsible for leading a team within the Internal Audit...

  • Internal Audit Lead

    2 weeks ago


    Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    About our company Saaki Argus & Averil ConsultingWe are seeking a highly skilled Internal Audit Lead to join our team.The ideal candidate will have a strong background in internal auditing, with a focus on team management, analytical skills, and proficiency in MS Office.The Internal Audit Lead will be responsible for leading a team within the internal audit...

  • Internal Audit Lead

    4 weeks ago


    Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    About Our ClientSaaki Argus & Averil Consulting is a leading consulting firm that provides expert services to various industries.Job DescriptionWe are seeking a highly skilled and experienced Internal Audit Lead to join our team. The successful candidate will be responsible for leading a team within the Internal Audit Department and will be part of a team...

  • Internal Audit Lead

    3 weeks ago


    Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    About Saaki Argus & Averil ConsultingWe are seeking a highly skilled Internal Audit Lead to join our team.Key Responsibilities:• Lead a team within the Internal Audit Department• Plan and execute audits in accordance with the Internal Audit Plan• Review work done by branch audit team members and guide the team accordingly• Prepare audit reports and...


  • Chennai, Tamil Nadu, India Corenza Full time

    About CorenzaCorenza is a leading platform in the financial services sector in India, catering to the diverse credit requirements of under-served households and businesses.With a business model diversified across offerings, sectors, products, geographies, and borrower segments, Corenza has established itself as a key player in India's NBFCs.Its proprietary...


  • Chennai, Tamil Nadu, India Temenos Full time

    The RoleAs a key member of the Temenos team, the Internal Audit Manager will be responsible for ensuring the effective implementation of internal controls and risk management processes across the organization. This role will perform end-to-end independent risk assessments and audit reviews, providing written reports to operational and executive...