Internal Audit Executive

7 hours ago


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 internal audits and annual SOX testing (business and technology controls)
- Support Project Lead with planning and coordination
- Help design testing procedures relevant to risk and test/control objectives
- Prepare and maintain audit work-papers
- Identify and document processes, risks, and controls
- Research and communicate best practices

Schedule:

- Fixed shift

Work Location: In person


  • 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 -...


  • 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


  • 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...


  • 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...


  • 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...


  • Chennai, Tamil Nadu, India Larsen & Toubro Full time

    Executive -Corporate Audit Services LNT/E-AS/1338294 HOSC-Head OfficeChennai - Posted On - 09 Jun 2025 - End Date - 06 Dec 2025 - Required Experience - 0 - 1 Years **Skills**: Knowledge & Posting Location INTERNAL AUDIT Minimum Qualification CHARTERED ACCOUNTANT (CA) **Job Description**: **Job Summary**: **Key Responsibilities**: - Assist in planning...

  • 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...

  • 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...


  • Chennai, Tamil Nadu, India KPMG Full time

    **About KPMG in India** **_ - **_ KPMG 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...