Internal Audit Assistant
4 weeks ago
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 organization.
Key Responsibilities- Assist in the planning and execution of ICFR testing procedures under the guidance of senior team members.
- 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.
- 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.
- Willingness to learn and adapt to new challenges.
- 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.
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Internal Audit Assistant
2 weeks ago
Chennai, Tamil Nadu, India Access Healthcare Services Full timeJob SummaryWe 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...
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Internal Audit Professional
4 weeks ago
Chennai, Tamil Nadu, India Access Healthcare Services Full timeAt 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...
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Internal Audit Associate
1 month ago
Chennai, Tamil Nadu, India Access Healthcare Services Full timeJob 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...
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Internal Audit Manager
1 month ago
Chennai, Tamil Nadu, India CBRE India Full timeJob 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...
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Internal Audit Leader
4 weeks ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeAbout 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 :...
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Internal Audit Director
4 weeks ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeAbout 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...
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Internal Audit Expert
3 weeks ago
Chennai, Tamil Nadu, India Ambit Business consultants Full timeAs 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...
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Internal Audit Director
3 weeks ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeAbout 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...
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Head Of Internal Audit
3 weeks ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeAbout 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:...
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Internal Audit Lead
2 weeks ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeAbout 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...
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Internal Audit Lead
4 weeks ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeAbout 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...
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Internal Audit Lead
3 weeks ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeAbout 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...
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Internal Audit Lead
4 weeks ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeAbout 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...
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Internal Audit Director
1 month ago
Chennai, Tamil Nadu, India Corenza Full timeAbout 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...
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Internal Audit Manager
3 weeks ago
Chennai, Tamil Nadu, India Temenos Full timeReporting to the Group Head of Internal Audit, the role is responsible for all aspects of audit and assurance for Temenos' IT/Security and Cloud Business. The IA manager will perform end-to-end independent risk assessments and audit reviews (both governance and technical) and provide written reports to operational and executive management.The role will...
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Senior Internal Audit Manager
4 weeks ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeAbout Saaki Argus & Averil Consulting :We are seeking a seasoned professional to lead our internal audit team.Position: Head Of Internal Audit Qualifications: 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...
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Senior Internal Audit Manager
4 weeks ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeAbout Saaki Argus & Averil Consulting :One of the leading NBFC Sector companies is seeking a seasoned professional to fill the role of Head of Internal Audit.Key Qualifications:A bachelor's degree in accounting, finance, or a related field.Professional certifications such as Certified Internal Auditor (CIA), Chartered Accountant (CA), or CISA are highly...
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Senior Internal Audit Manager
4 weeks ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeAbout Saaki Argus & Averil Consulting:We are a leading consulting firm in the NBFC sector.Position: Senior Internal Audit ManagerQualifications: A bachelor\u2019s 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...
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Chief Internal Audit Director
2 weeks ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeAbout Saaki Argus & Averil Consulting:A leading NBFC sector client.Position: Chief Internal Audit DirectorRequirements:A bachelor's degree in accounting or a related field, accompanied by professional certifications such as Certified Internal Auditor (CIA) or Chartered Accountant (CA). CISA is an added advantage.Experience: 15 to 20 yearsLocation: ChennaiJob...
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Internal Audit Manager
4 weeks ago
Chennai, Tamil Nadu, India Temenos Full timeJob SummaryAs a key member of the Temenos team, the Internal Audit Manager will be responsible for all aspects of audit and assurance for our IT/Security and Cloud Business. This role will perform end-to-end independent risk assessments and audit reviews (both governance and technical) and will provide written reports to operational and executive...
