Internal Audit Executive

About the client: Fast-growing MNC which is into IT and telecom services Role: Internal Auditor Qualification: 1+ year post CA Qualification **Responsibilities**: - Adhere to the internal audit methodology for consistent quality in audit execution - Develop risk control matrix for in scope audit and testing strategies in consultation with Manager -...

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...

Senior Internal Auditor Role OverviewThis role offers a dynamic opportunity to lead risk-based internal audits across operational, financial and compliance areas. By strengthening governance through documentation, implementation and monitoring of controls, you will play a key part in enhancing organizational performance.Main Responsibilities:Develop and...

**Key Responsibilities**: - Assist in executing project, process, and compliance audits to ensure adherence to internal standards and regulatory guidelines. - Document audit findings and support in preparing clear, concise reports for management. - Follow up on audit action items and assist in tracking the implementation of recommendations. - Help maintain...

Internal Audit ProfessionalWe seek a highly skilled and detail-oriented Internal Auditor to excel in ensuring the company's internal controls and regulations are met.Main Responsibilities:Preparation and review of audit reports for accuracy and complianceConducting financial audits to identify potential risks and recommend improvementsAnalysis of financial...

**Position Summary**: Under direction of Ast. Manager Internal Audit, this person is responsible for the timely execution of tasks assigned in accordance with the yearly audit plan as well as assisting with other audit matters and projects. **Essential Duties**: - **Financial Audit**:_ Verification of Vouchers and BRS Verification of Invoices to confirm...

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...

Observing the target business environment. - Objectively review an organization's business processes. - Evaluate the efficacy of risk management procedures that are currently in place. - Inspecting the specific risk management and financial reporting. - Protect against fraud and theft of the organization's assets. - Ensure that the organization is complying...

About Us:MUFG Bank, Ltd. is Japan's premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank's parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world's...

Executive -Corporate Audit Services LNT/E-AS/1338294 HOSC-Head OfficeChennai - Posted On - 09 Jun 2025 - End Date - 06 Dec 2025 - Required Experience - 0 - 1 Years **Skills**: Knowledge & Posting Location INTERNAL AUDIT Minimum Qualification CHARTERED ACCOUNTANT (CA) **Job Description**: **Job Summary**: **Key Responsibilities**: - Assist in planning...