Internal Auditor

19 hours ago


Coimbatore Tamil Nadu, India Perfect Soft Solutions Full time

**Responsibilities**:

- Preparation in the development of Risk Based Audit Plan.
- Preparation of audit scope and work program.
- Supporting team in Field work.
- Review the work of team members
- Discussion of report with the concerned functional head
- Finalization of report & submission to the senior management
- Preparation of audit committee presentation
- Tracking and follow-up on implementation of audit recommendation
- Training to the new and existing team members on auditing and recent developments

Conduct field audit in various branches

Escalate the relevant observations to the management

Provide the periodic status updates to the zonal internal auditor

Able to travel

**Requirements**:

- 2 - 5 yrs. Work Experience in relevant Field.
- Degree - B. Com / CA Inter should be needed.
- Freshers also Welcome
- Tow - wheeler must

Schedule:

- Day shift.

**Speak with the employer**
+91-7629564646

**Job Type**: Fresher

Pay: ₹100,000.00 - ₹125,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)
- Auditors & Assurance Occupations: 1 year (preferred)


  • Internal Auditor

    2 days ago


    Coimbatore, Tamil Nadu, India Hillenbrand Full time

    Job Title: Internal Auditor **Responsibilities**: Conduct regular internal audits and generate reports to highlight areas of improvement. Evaluate financial information for discrepancies and inaccuracies. Ensure compliance with the regulatory standards and company's internal policies. Assist in the development and implementation of internal audit...

  • Internal Auditor

    1 week ago


    Kuppaipalayam, Coimbatore, Tamil Nadu, India Primesource Consulting LLP Full time

    Job Description: - Prepare Internal Audit Schedules - Conduct the internal audits on QMS, EMS and OHSMS, EnMS and any other ISO standards company will be going for - Present internal audit report, highlighting findings, observations, and recommendations for improvement. - Follow up for Internal Audit - Closing of Observations and ensure implementation of...

  • Internal IT Auditor

    2 days ago


    Chennai, Tamil Nadu, India The Lincoln Electric Company Full time

    Internal IT AuditorLocation**:Chennai** Employment Status**:Salary Full-Time** Function**:Finance** Req ID**:27648**- Job ResponsibilitiesEvaluate the design and effectiveness of IT controls related to systems, networks, databases, and cloud environments. - Identify and assess IT risks and provide recommendations to mitigate them. - Review compliance with...

  • Internal Auditor

    2 days ago


    Chennai, Tamil Nadu, India Flyers Soft Private Limited Full time

    Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound...

  • Internal Auditor

    1 week ago


    Coimbatore, India Kiara MicroCredit Private Limited Full time

    Experience: Minimum 3 years Location: Coimbatore Should be open for Travel. **Please find below job description details for Internal Audit - Profile**: 4. Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives. 5. Conducting periodic Process & System Audit, Operation...


  • Malumichampatti, Coimbatore, Tamil Nadu, India UNIMECH INDUSTRIES PVT LTD Full time

    Assist in conducting internal audits across departments to ensure compliance with internal policies and external regulations. - Review financial records, reports, and processes for accuracy and compliance. - Help identify risks, inefficiencies, and areas of improvement in business processes. - Document audit findings and prepare basic audit reports under...

  • Iatf Internal Auditor

    2 weeks ago


    Malumichampatti, Coimbatore, Tamil Nadu, India YaavarumKelir HR SERVICES Full time

    Openings for IATF Internal Auditor ( Quality ) Qualification - Any degree Experience - 10+ years in Quality Assurance, Control and Documentation Salary - 50000 to 60000 Per month Location - Malumichampatty, Coimbatore No of vacancies - 2 More details Please call us - 8072331760, 9894491760 **Job Types**: Full-time, Regular / Permanent **Salary**:...

  • Internal Auditor

    1 week ago


    Coimbatore, India V support Solutions Full time

    Job Title :Internal Auditor Job Location :Coimbatore No of Openings : 1 Qualification ;B Com,M com,CA or Relevant field Experience :5 to 10 yrs of Experience Job Description; Auditing company background. This person should be willing to travel. Max 7 days in a month to all warehouses (Tirunelveli, Thanjavur, Salem, Villupuram) Reach Us At : 8220014457 **Job...

  • Internal Auditor

    1 week ago


    Coimbatore, India YaavarumKelir HR SERVICES Full time

    Openings For Internal Auditor Experience - 3 to 7 years (Hands on experience in ISO /IATF Preferred) ( Forgings / Casting Company Background is Preferred ) Salary - 20000 to 60000 Location - Sulur, Kinathukadavu, Coimbatore No of vacancies - 2 More details Please call us - +91-XXXXXXXXXX , 9894491760 **Job Types**: Full-time, Regular /...

  • Internal Auditor

    1 week ago


    Sai Baba Colony, Coimbatore, Tamil Nadu, India Jaikrishnaa Auto Sales Pvt. Ltd., Full time ₹ 20,000 per year

    We are Looking Internal Auditor for Group Jaikrishnaa Auto sales P LtdKey Responsibilities:Conduct Audits: Plan and perform internal audits of accounts receivable processes, including billing, collections, credit management, and cash application.Reporting: Prepare detailed audit reports summarizing findings, including control deficiencies, non-compliance,...