Process Audit

4 days ago


Chennai Tamil Nadu, India Cognizant Full time

**Job summary**

The Senior Auditor is responsible for supporting various process audits and SOX engagements that contribute to the control environment process efficiency and risk mitigation of operational business areas. The senior auditor works closely with the Internal Audit Managers / Directors to lead the effective planning and execution of engagements. The senior auditor will report to the Director Internal Audit. The role will be hybrid of working from a designated Cognizant office and working from hom

**Responsibilities**

1) Understanding engagement objectives and assisting the engagement supervisor in preparing the plan and testing procedures to meet the review objectives

2) Gaining detailed understanding of relevant business processes systems and controls. Leading performance of risk assessments and control evaluations. Identification of areas for leveraging data analytics

3) Performing engagements in accordance with the planned scope/risk areas aligned with budget expectations. Assist in tracking and reporting project status and milestones

4) Adhering to Audit Methodology / Corporate SOX and documentation requirements

5) Driving discussions/agreements on detailed audit findings with the audit team and management prior to final report issuance to ensure clear understanding and consideration about the noted issues and related actions to be implemented

6) Building good working relations with key stakeholders

7) Continuously focus on self-development by attending trainings seminars and acquiring relevant certifications

**Certifications Required**

CA/CPA CIA MBA (FINANCE) CFE OR EQUIVALENT WITH RELEVANT AUDIT EXPERIENCE IS PREFERRED


  • Internal Auditor

    2 weeks 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...

  • Account Manager

    7 days ago


    Chennai, Tamil Nadu, India Audit Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time, on-site role for an Account Manager located in Chennai. The Account Manager will be responsible for managing client accounts, ensuring customer satisfaction, and maintaining a positive relationship with clients. Day-to-day tasks include meeting with clients to discuss...

  • Internal Audit

    2 weeks ago


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

    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 -...

  • Audit Executive

    2 weeks ago


    Chennai, Tamil Nadu, India Ananta resource Management Full time

    Our Client: - is an Auditing firm based in Chennai Primarily providing following services - ASSURANCES - DIRECT TAXATION - INDIRECT TAX - DUE DILIGENCE - BUSINESS VALUATION - MERGER & ACQUISITIONS - BUSINESS ADVISORY - PROJECT REPORT - TEV STUDY - ACCOUNTING SERVICES Job Description: - Filing of IT, TDS, GST Returns - Statutory audit, Tax Audit, Stock...

  • Audit Executive

    6 days ago


    Chennai, Tamil Nadu, India Advanced Grohair & Gloskin clinic Full time

    **Key Responsibilities**: - Conduct internal and external audits in accordance with the audit plan. - Evaluate the effectiveness of internal controls, risk management, and governance processes. - Review financial statements, records, and operations to ensure compliance with applicable laws and regulations. - Prepare audit reports with findings and provide...


  • Chennai, Tamil Nadu, India Xerago Full time

    **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...


  • Chennai, Tamil Nadu, India Adjectus Services Pvt. Ltd. Full time

    **About Adjectus Services Pvt Ltd**: Adjectus, a Business Process Outsourcing organization, is formed by combining implausible expertise of Outcome and abounding Staffing experience of Spectrum Talent Management. The combine entity puts an clientele base of 250+ clients across sectors including fortune 500 / 1000 companies and 14+ years of experience in...

  • Stock Audit

    7 days ago


    Korattur, Chennai, Tamil Nadu, India sbe unique retails private limited Full time

    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,...

  • Internal Audit

    4 days ago


    Chennai G.P.O, Chennai, Tamil Nadu, India subsidary co Full time ₹ 10,000 - ₹ 2,50,000 per year

    Key ResponsibilitiesConduct internal audits of construction projects, procurement, contracts, and site operations.Verify accuracy of project billing, subcontractor claims, vendor payments, and material consumption.Review compliance with ISO standards, quality management systems, and statutory requirements.Identify gaps in project execution related to cost,...


  • Chennai, Tamil Nadu, India Larsen & Toubro Full time

    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...