Internal Audit
3 hours ago
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 with relevant laws and statutes.
- Make recommendations on how to improve internal controls and governance processes.
- Inquiring management personnel related to the effectiveness of the current internal controls.
- Analyzing business policies, processes and procedures.
- Defining audit objectives.
- Deciding the nature and extent of the audit procedure.
- Stating opinions.
Reporting and distributing findings to the board and management
**Job Types**: Full-time, Permanent
Pay: ₹12,000.00 - ₹14,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
Work Location: In person
-
Audit Assistant
2 weeks ago
Erode, Tamil Nadu, India Skytree Solutions Limited Full time**Greetings from Skytree Solutions Limited** We are Hiring **Audit Assistant IT & GST Returns filing** **Job Role: Audit Assistant IT & GST Returns filing** **Work Location: Kaikattivalasu, Erode** **Industry: Textile** **Experience: 3+ Years** **Skills: Strong understanding of accounting principles, financial reporting, and auditing procedures** **Roles...
-
Head of Internal Audit
2 weeks ago
tamil nadu, India Artifex HR Private Limited Full timeAbout the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization’s chief audit executive and as a member of the executive management team. Performs advanced level professional internal...
-
Internal Audit Manager
3 weeks ago
tamil nadu, India PKC Management Consulting Full timeInternal Audit Manager – PKC Management Consulting Location: Chennai (On-site) Compensation: ₹16 – 20 LPA (commensurate with experience) About PKC PKC 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...
-
Internal Audit Associate
1 week ago
tamil nadu, India Yubi Full timeINTERNAL AUDIT TEAM - AUDIT ASSOCIATEJob Summary:The Audit Associate is responsible for understanding security requirements to meet industry best practices with afocus on certification and regulatory requirements. As part of this role, the Audit associate is responsible formapping these requirements to security controls and actionable practices across...
-
Internal Audit Trainee
3 days ago
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...
-
Internal Audit- Nbfc
7 days 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...
-
Senior - Internal Audit
4 days ago
tamil nadu, India BSR & Co Full timeDescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...
-
Senior - Internal Audit
20 hours ago
tamil nadu, India BSR & Co Full timeDescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...
-
Ca Fresher-internal Audit
2 weeks ago
Chennai, Tamil Nadu, India BNC Global Full timeBNC has been mandated to recruit a **Chartered Accountant (Fresher)** for a 6 months C2H role with hands-on experience in **Internal Audit** during articleship or post-qualification for one of our client in leading in Risk Advisory Services for multi locations (Chandigarh,Chennai,Lucknow ,Mumbai) **Key Responsibilities**: - Assist in planning and executing...
-
Internal Audit
2 weeks ago
Ambattur, Chennai, Tamil Nadu, India FPL Automobiles Private Limited Full timeJob 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 & filling Skills: - Excellent critical thinking and problem...