Internal Audit Executive

**Job Description for Internal Audit Executive - Fleet Department (Tambaram Branch)** **Position**: Internal Audit Executive - Fleet Department **Location**: Tambaram Branch **Reporting To**: Internal Audit Manager/Head of Internal Audit **Employment Type**: Full-time ## **Job Summary**: ## **Key Responsibilities**: 1. **Audit Planning and...

**About the Client**: - A leading global IT services and technology distribution company. **About the role**: **Key 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,...

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,...

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...

**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...

_**Roles and Responsibilities**:_ Analyzed financial information detailing assets, liabilities, and capital. Auditing all the commercial related documents Inventory audits related to Stores & BSR Data entry ,Pre-audit, Routine audit ,stock audit ,Salary audit Document the working papers of audit field work in accordance with audit best practices as defined...

About Vivriti GroupVivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses:Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has...

Minimum Required Experience : 2 years Full Time **Skills**: Process Audits Internal Audit Inventory Audit Production Audit Description To co-ordinate the internal audit process of Walkaroo Intl Pvt Ltd.

**3 - 5 Year**: **Chennai**: *** **1. PURPOSE OF THE JOB**: Responsible for assisting the Head - Internal audit on Internal audit activities and to take independent responsibility on smaller / less complex assignments. **2. DETAILS OF THE JOB**: Designation & Job: Audit Executive Function: Internal Audit Work Location: Chennai, India ( Includes...

We are seeking a detail-oriented and analytical Audit Executive to join our audit team. The Audit Executive will assist in planning and conducting audits to evaluate the effectiveness of internal controls, risk management processes, and overall compliance with relevant regulations and policies. This role is key to ensuring the organization’s operations are...