Internal Auditor

4 days ago

Chennai, Tamil Nadu, India Sundar And Co Full time ₹ 5,00,000 - ₹ 25,00,000 per year

Job Title: Internal Auditor (CA Qualified)

Job Summary:

We, Sundar & Co, are a Chartered Accountant firm seeking a qualified CA to join our Internal Audit department. The role involves conducting internal audits, assessing financial and operational controls, ensuring compliance with statutory regulations, and providing actionable insights to enhance client governance and risk management.

Roles & Responsibilities:

1. Planning & Risk Assessment

  • Understand client business operations, financial systems, and internal control environment.
  • Identify key risks and design audit plans tailored to the clients requirements.
  • Develop audit programs covering financial, operational, and compliance aspects.

2. Audit Execution

  • Conduct internal audits for clients, reviewing accounting records, transactions, and processes.
  • Test and evaluate the effectiveness of internal controls, policies, and procedures.
  • Ensure audits are conducted in accordance with professional standards (ICAI and firm policies).

3. Reporting & Communication

  • Prepare detailed audit reports highlighting findings, risks, and recommendations.
  • Present audit observations to client management and discuss corrective actions.
  • Follow up on the implementation of audit recommendations to ensure compliance.

4. Compliance & Regulatory Oversight

  • Ensure clients comply with applicable laws, regulations, and corporate policies.
  • Review adherence to statutory reporting, taxation requirements, and accounting standards.

5. Advisory & Process Improvement

  • Provide recommendations to improve client internal controls, operational efficiency, and governance.
  • Support clients in implementing audit suggestions and monitoring outcomes.
  • Assist with special assignments like fraud investigations, due diligence, and process reviews.

6. Team & Knowledge Development

  • Mentor and guide junior audit staff within the internal audit department.
  • Stay updated with changes in auditing standards, accounting regulations, and industry best practices.

Key Skills & Competencies:

  • Chartered Accountant (CA) qualification mandatory.
  • Strong knowledge of accounting, auditing, taxation, and internal control frameworks.
  • Excellent analytical, problem-solving, and communication skills.
  • High integrity, confidentiality, and professional ethics.
  • Familiarity with ERP systems, auditing tools, and data analytics is an advantage.

Experience:

  • Prior experience in internal audit, risk assessment, or statutory audit is preferred.
  • Exposure to multiple industries and clients is desirable.

  • Internal Auditor

    2 weeks ago

    Chennai, Tamil Nadu, India LATS SOLUTIONS Full time ₹ 4,20,000 - ₹ 5,04,000 per year

    We're Hiring – Internal AuditorLocation: ChennaiGender: Male | Age: 25+We are looking for a detail-oriented Internal Auditor to conduct audits across our factories, warehouses, and operational units. This role requires 3–6 years of experience, strong analytical skills, and the ability to travel extensively (70–80%).Key Highlights:Conduct audits at...

  • Internal Auditor

    2 weeks ago

    Chennai, Tamil Nadu, India RECEX Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description:Position: Internal AuditorLocation: ChennaiGender: MaleAge: 25 years and aboveJob Summary:We are looking for a detail-oriented and experienced Internal Auditor to conduct regular audits across our factories, warehouses, and operational units. The role involves extensive travel and requires strong analytical skills, understanding of...

  • Certified Internal Auditor

    2 weeks ago

    Chennai, Tamil Nadu, India Talent Tribe Consulting Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description: Job Title: Certified Internal AuditorQualification: CA/ Semi-qualified CA/ Certification in Internal AuditingExperience: 5 YearsJob Location: Chennai

  • Sr. Internal Auditor

    4 days ago

    Chennai, Tamil Nadu, India KBR Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Title:Sr. Internal Auditor - SOXJob Posting Description:This role plays a key part in our company's success by providing independent assurance and advisory services across the organization. As a Senior Auditor, you'll work closely with management and process owners to assess governance, risk management, and control effectiveness. We value a proactive...

  • Sr. Internal Auditor

    4 days ago

    Chennai, Tamil Nadu, India KBR, Inc. Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Title:Sr. Internal Auditor - SOX Job Posting Description: This role plays a key part in our company's success by providing independent assurance and advisory services across the organization. As a Senior Auditor, you'll work closely with management and process owners to assess governance, risk management, and control effectiveness. We value a proactive...

  • IATF Auditor

    1 week ago

    Chennai, Tamil Nadu, India Quality Austria Central Asia (QACA) Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    You must be an Internal Auditor for ISO 9k,14k & 45kAn IATF 16949 auditor's primary role is to assess & verify an organization's compliance with the requirements of the IATF 16949 standard, a quality management system (QMS) for automotive industry

  • Principal Auditor

    2 weeks ago

    Chennai, Tamil Nadu, India Lutech Resources Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    DescriptionJob Overview:The Principal Auditor is primarily responsible for guiding the financial, operational, business process or compliance audit towards successful completion at McDermott across the globe. The Principal Auditor effectively interfaces with various levels of management and develops relationships that further the organizational goals. The...

  • Executive - Internal Auditor Corporate

    2 weeks ago

    Chennai, Tamil Nadu, India Larsen & Toubro (L&T) Full time ₹ 40,00,000 - ₹ 80,00,000 per year

    Larsen & Toubro Ltd, commonly known as L&T, is an Indian multinationalconglomerate company, with business interests in engineering, construction,manufacturing, technology, information technology and financial services,headquartered in Mumbai. The company is counted among world's top fiveconstruction companies.This role is based out of the Corporate Audit...

  • Principal Auditor

    1 week ago

    Chennai, Tamil Nadu, India McDermott International, Ltd Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job DescriptionJob Overview:The Principal Auditor is primarily responsible for guiding the financial, operational, business process or compliance audit towards successful completion at McDermott across the globe. The Principal Auditor effectively interfaces with various levels of management and develops relationships that further the organizational goals....

  • Hiring For Internal Auditor

    1 week ago

    Chennai, Tamil Nadu, India Lucas TVS Full time

    Dear candidates,Lucas TVS Hiring for Internal AuditorWork Location: ChennaiWorking days : 6 days in a weekRole & Responsibilities:Carry out / Supervise the audits and follow-up on action plans as outlined in the Audit Plan, identifying critical control issues, and recommending corrective actions.Assist the audit personnel to improve quality and effectiveness...