Internal Audit

1 day 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
- Perform process risk assessments, walkthrough and testing on time
- Analyse data to identify impact/ value at risk for issues
- Validate issues with process owners
- Maintain audit documentation as per internal audit methodology
- Actively support peers and broader team for audits and internal audit initiatives
- Periodically communicate status, escalate challenges and findings to Manager
- Follow up with respective stakeholders for status of open audit observations

Key Requirements
- Preferred qualified Chartered Accountant
- 1-2 years of work experience in risk based internal audits in Big 4 accounting firms, reputed audit firms and/or MNC
- Working knowledge of auditing process and methodologies e.g., walkthrough, testing procedures,
- Ability to crystalize, impact, validate issues and identify key root causes
- Ability to conduct audits with minimum supervision
- Good oral, written communication skills and audit documentation skills
- Skills to organize, analyse and manage large quantum of data. Exposure to analytical tool or excel will be added advantage
- Strong audit execution skills
- A quick learner and agile
- Willingness to travel up to 20-30 %, primarily in India



  • 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...

  • Audit Assistant

    1 day ago


    Chennai, Tamil Nadu, India VETRIVEL & CO - INTERNAL AUDITORS AND TAX CONSULTANTS Full time

    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,...

  • Internal Auditor

    4 days 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...

  • Internal Audit

    5 hours ago


    Erode, Tamil Nadu, India SRI SENTHIL AUTO Full time

    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...


  • Ramapuram, Chennai, Tamil Nadu, India SRM prime hospital Full time

    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...


  • Tiruppur, Tamil Nadu, India Rajan Auditor Office Full time

    We are hiring Internal Audit Executive. Minimum 1 - 2 years experienced in Internal Audit is must. Pay: From ₹15,000.00 per month Schedule: - Day shift Supplemental Pay: - Yearly bonus Work Location: In person


  • Nungambakkam, Chennai, Tamil Nadu, India Tradeplus - Online Brand of Navia Markets Ltd. Full time

    **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...


  • Erode, Tamil Nadu, India ARTIKA COTTON MILLS, Bhavani (Ramraj Cotton) Full time

    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...

  • Audit Officer

    5 hours ago


    Chennai, Tamil Nadu, India SLS ASSOCIATES Full time

    *SME Audit & Tax.* *A.Audit officer: 2 positions* Requirements CA Inter qualified with 2 years’ experience in Statutory Audit, Internal Audit and Taxation. Good Communication skill in English and Expert Knowledge in Excel. *B. Audit Trainee 3 Positions* Graduate or doing Graduation with good communication skill in English and Excel knowledge. Pay:...

  • Audit Executive

    2 days 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...