Internal Audit Manager

2 weeks ago

tamil nadu, India CBRE India Full time
ESSENTIAL DUTIES AND RESPONSIBILITIES
Facilitates and supports the implementation and sustainment of the corporate compliance program through Internal Audit support. The program is designed to create and sustain best practice systems, policies, and tools to enable our people, businesses, and partners to act ethically, stay in compliance, and live by our RISE values at the country or business unit level.
Analyse and reviews basic accounting transactions, data, financial statements and documents to assess compliance with department policies and procedures, Service Organization Controls, and audit requirements for respective line of business.
Communicates results and significant compliance issues to management.
Performs annual audits/reviews to ensure compliance with internal policy and procedures and Service Organization Controls.
Understands and can facilitate the policy and procedure infrastructure within the business and assists with the identification of gaps in compliance policy and procedures.
Confers with department to analyse current operational procedures and processes. Identifies and shares issues/problems with Compliance management.
Publishes department documents including policy and procedures documents and forms, and all other requested documents from the various shared service teams.
Supports the risk assessment process efficiently and effectively, capturing business inputs.
Assists with Service Organization Control audits by gathering documents and reviewing for completeness prior to delivery to auditors.
Participate on Local Best Practices Team meetings.
Performs other duties as assigned.
REQUIREMENTS
Educational Qualification
MBA (Finance)/Chartered Accountant preferred
Certified Internal Auditor equivalent certificate preferred.
Years of Experience
3-5 years of experience in related field.
Big 4 experience useful
Other Skills and Abilities
Excellent written and verbal communication skills. Strong organizational and analytical skills. Ability to provide efficient, timely, reliable and courteous service to customers. Ability to effectively present information.
Requires knowledge of financial terms and principles.
Ability to collect, analyze and summarize accounting data.
Ability to calculate intermediate figures such as percentages, discounts, and/or commissions
Ability to comprehend, analyse, and interpret documents. Ability to solve problems involving several options in situations. Requires intermediate analytical and quantitative skills.
Basic understanding of how behaviours affect people and dynamics of an organization and a general understanding of effective ethics and compliance programs.
Intermediate knowledge of computer software and hardware (i.e. Microsoft Office Suite Products). Advanced organizational skills, attention to detail.
Ability to work well under pressure with proactive approach to routine and non-routine occurrences.
Ability to understand and carry out general instructions in standard situations.
Requires basic analytical and quantitative skills. Interprets a variety of instructions furnished in written, oral, diagram or schedule form and to work independently.
Decisions made with understanding of procedures and company policies to achieve set results and deadlines. May develop, recommend, and implement improvements in department efficiencies, process, procedure, and/or policy.
Resolves escalated questions and problems within the department. Responsible for setting own project deadlines. Able to handle multiple projects, deadlines and assignment successfully. Errors in judgment may cause short-term impact to co-workers and supervisor

  • Internal Audit Manager

    5 days ago

    tamil nadu, India CBRE India Full time

    Experience: 5 to 7 years (Candidates who doesn't fall in this experience bracket, please excuse) JOB SUMMARY CBRE’s Internal Audit (IA) is an independent, solution-focused business partner that provides insight to protect CBRE's brand and drive positive change. IA provides objective assurance and guidance to help CBRE leaders across our global enterprise...

  • Internal Audit Manager

    4 days ago

    tamil nadu, India CBRE India Full time

    Experience: 5 to 7 years (Candidates who doesn't fall in this experience bracket, please excuse)JOB SUMMARYCBRE’s Internal Audit (IA) is an independent, solution-focused business partner that provides insight to protect CBRE's brand and drive positive change. IA provides objective assurance and guidance to help CBRE leaders across our global enterprise...

  • Internal Audit Manager

    2 months ago

    tamil nadu, India CBRE India Full time

    ESSENTIAL DUTIES AND RESPONSIBILITIESFacilitates and supports the implementation and sustainment of the corporate compliance program through Internal Audit support. The program is designed to create and sustain best practice systems, policies, and tools to enable our people, businesses, and partners to act ethically, stay in compliance, and live by our RISE...

  • Internal Audit

    5 months ago

    Coimbatore, Tamil Nadu, India Walkaroo International Full time

    Minimum Required Experience : 2 years Full Time **Skills**: Process Audits Internal Audit Inventory Audit Production Audit Description To co-ordinate the internal audit process of Walkaroo Intl Pvt Ltd.

  • Internal Audit- Nbfc

    6 months ago

    Chennai, Tamil Nadu, India Client of Sapwood Ventures Full time

    **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...

  • Audit Assistant

    5 months ago

    Chennai, Tamil Nadu, India VETRIVEL & CO - INTERNAL AUDITORS AND TAX CONSULTANTS Full time

    SINCERITY, GENUINE AND PUNCTUAL SHOULD BE IMPORTANT FOR THIS ROLE. LOOKING FOR AUDIT ASSISTANT IN CHENNAI. PAY WILL BE LESS (Rs. 6000.00) UNTIL THE CANDIDATE GET LEARNED AND HANDLE THINGS INDEPENDENTLY. ONLY THOSE NOT HAVING FINANCIAL COMMITMENT AND WILLING TO LEARN AUDIT FIELD CAN APPLY. THANK YOU **Job Types**: Full-time, Permanent,...

  • Internal Audit Officer

    2 months ago

    Perungudi, Chennai, Tamil Nadu, India Peerless Biotech Private Limited Full time

    Audit Officer is responsible for conducting comprehensive internal audits to assess the effectiveness of the organization's internal controls, risk management, and compliance with established policies and procedures. This role plays a key part in ensuring the integrity of financial information and promoting a culture of accountability within the...

  • Internal Auditor

    6 months ago

    Chennai, Tamil Nadu, India People Process Teck Full time

    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...

  • Agm / Dgm - Internal Audit

    5 months ago

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

    **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. -...

  • Internal Audit Executive

    1 month ago

    Erode, Tamil Nadu, India ARTIKA COTTON MILLS, Bhavani (Ramraj Cotton) Full time

    Plan and execute audit engagements, including data analysis and testing. - Review financial statements and supporting documentation. - Knowledge of ERP systems and experience with data analytics. - Identify and investigate potentially fraudulent activities or financial irregularities. - Prepare and present audit reports. - Collaborate with external auditors...

  • Internal Audit Executive

    4 weeks ago

    Erode, Tamil Nadu, India ARTIKA COTTON MILLS, Bhavani (Ramraj Cotton) Full time

    Plan and execute audit engagements, including data analysis and testing. - Review financial statements and supporting documentation. - Knowledge of ERP systems and experience with data analytics. - Identify and investigate potentially fraudulent activities or financial irregularities. - Prepare and present audit reports. - Collaborate with external auditors...

  • Internal Audit Executive

    5 months ago

    Ramapuram, Chennai, Tamil Nadu, India SRM prime hospital Full time

    Liaising with senior management across the group - Lead audit projects, including preparation of planning documents, confirmation of risks and controls, development of audit procedures - Perform test procedures and document results for SOX, operational, assessments and other compliance audits as assigned - Identify, assess and report on risks - Perform...

  • Internal Audit:auditor

    2 months ago

    Chennai, Tamil Nadu, India Axis Bank Full time

    Internal Audit:Auditor - Regional Branch Audit - South 1 INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: Deputy Manager to Manager Business: Corporate Centre Department: Internal Audit Sub-Department: Branch Audits Location: Noida About Internal Audit Internal Audit function of the Bank, operates independently under the...

  • Manager - MIS & Audit

    5 days ago

    tamil nadu, India Bonfiglioli India Full time

    Education - Chartered Accountant Preferred Experience - 5 to 8 years MIS Preparation of P&L and Balance sheet in the MIS format as given by HQ Co-ordination of Monthly book closure Expenses Variance Analysis within the agreed dates with HQ Analysis Expenses analysis ( Industrial/Selling and operating expenses) Capex analysis Controls for verification of...

  • Internal Audit Executive

    1 month ago

    Chennai District, Tamil Nadu, India FPL Automobiles Pvt. Ltd. Full time

    **Greetings from FPL Groups** **ONLY MALE CANDIDATES CAN APPLY** **Willing to travel Branches** Job Role**: Internal Auditor - IAD** Gross Salary **:18000 To 25000 GROSS SALARY** Work Location **:Chennai** **Strong Knowledge**: *Good knowledge in Excel shortcut keys *mandatory* **Tally or SAP, MS-Excel, V look up, Pivot table** *2+ Years experience...

  • Manager - MIS & Audit

    4 days ago

    tamil nadu, India Bonfiglioli India Full time

    Education - Chartered AccountantPreferred Experience - 5 to 8 yearsMISPreparation of P&L and Balance sheet in the MIS format as given by HQCo-ordination of Monthly book closureExpenses Variance Analysis within the agreed dates with HQAnalysisExpenses analysis ( Industrial/Selling and operating expenses)Capex analysisControls for verification of AssetsCash...

  • Internal Audit Executive

    2 days ago

    Kodambakkam, Chennai, Tamil Nadu, India SJ Maharath Holdings Private Limited Full time

    Hiring for Internal Auditor Experience: 1 to 2yrs **Salary**: 15,000 to 25,000 Take Home Location: Chennai (Kodabakkam) **Responsibilities**: Should have some good knowledge and experience on accounts and tally. Skill Set: Skill Sets: Having experience in Audit, experience in Internal Audit is preferable, Good in EXCEL, Tally and PPT Pay: ₹15,000.00 -...

  • Internal Audit Executive

    2 months ago

    Ambattur, Chennai, Tamil Nadu, India FPL Automobiles Pvt. Ltd. Full time

    **Greeting from FPL GROUPS** **Job Title**:Internal Auditor **Job Location**:Chennai, Ambattur **Objective of the Job**: **Experience**:2+ Yrs. **Roles and Responsibilities: Adhere to regulatory reporting guidelines and filing deadlines** - Conduct compliance audits and interpret these reports for various Departments & statuary audit &...

  • Agm - Auditing

    6 months ago

    Coimbatore, Tamil Nadu, India Select N Source pvt ltd Full time

    Designation : Assistant General Manager - Auditing Age :35-45 Experience : 10-15 Years as Internal Auditor Communication Level : Tamil / English / Hindi (preferred) Qualification : CA/ ICWAI **Responsibilities** - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and...

  • Internal Audit Executive

    5 months ago

    Chennai, Tamil Nadu, India Kasukurthi Healthcare Pvt Ltd Full time

    We have a vacancy for a Internal Audit Executive for a multi specialty hospital Experience: Fresher ( will be trained) / Minimum of 1 year Experience. Qualification: Any Degree only UG Shift timing: General shift Location: Chennai **Salary**: ₹15,000.00 - ₹25,000.00 per year **Benefits**: - Health insurance - Provident Fund Schedule: - Day...