Internal Audit

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 -...

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,...

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,...

**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...

Company Description Rajan Sankar & Co. traces its origins to 1920, founded by Late Sri. N S Ramaswamy Iyer, serving major corporates in Coimbatore. Over the decades, the firm has grown under the expertise of subsequent partners, specializing in Audit & Assurance, Corporate & HNI Taxation, Business Restructuring, and allied services. Today, it is known for...

Company DescriptionRajan Sankar & Co. traces its origins to 1920, founded by Late Sri. N S Ramaswamy Iyer, serving major corporates in Coimbatore. Over the decades, the firm has grown under the expertise of subsequent partners, specializing in Audit & Assurance, Corporate & HNI Taxation, Business Restructuring, and allied services. Today, it is known for its...

Job Description: Associate / Senior Associate- Internal AuditReporting to – AVP, Internal Audit & RiskWork Location: Chennai or Bangalore and may entail 10 - 15% travel.The Associate/Senior Associate – Internal Audit will support and manage internal audit assignments across multiple business units and geographies. The role is suited for a professional...

Key Responsibilities of an Internal Auditor in a Hospital: - **Risk Assessment and Management**:Identifying, assessing, and mitigating financial and operational risks within the hospital. - **Compliance and Regulation**:Ensuring adherence to relevant laws, regulations, and hospital policies. - **Process Improvement**:Identifying areas for improvement in...

Internal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹12 – 18 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...

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...