Internal Audit Associate

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time, on-site role for an Account Manager located in Chennai. The Account Manager will be responsible for managing client accounts, ensuring customer satisfaction, and maintaining a positive relationship with clients. Day-to-day tasks include meeting with clients to discuss...

Role & responsibilitiesThe candidate should be responsible for both Internal Audit & Risk Management Function of the Company. Main responsibilities to include:Preparation of Annual Internal Audit Plan.Assess process risks and develop risk based internal audit plans.Making plan presentation Business Leadership team relating internal audit observations and...

Role & ResponsibilitiesPrepare and update internal audit plans in line with organizational risk priorities.Conduct end-to-end internal audits including planning, fieldwork, reporting, and follow-up.Develop and execute risk-based audit programs and standard audit templates.Recommend enhancements to internal controls and business processes.Ensure compliance...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Internal Audit Assistant located in Chennai. The Internal Audit Assistant will be responsible for performing financial audits, preparing audit reports, and ensuring compliance with internal and external regulations. The role involves analyzing...

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...

Internal Audit Manager – PKC Management ConsultingLocation:Chennai (On-site)Compensation:₹9 – 11 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offeringAudit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...

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...

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...

Key Responsibilities:Evaluate and improve the effectiveness of internal controls, risk management, financial and operational processes.Prepare practical audit programs for the functions and activities assigned, ensuring coverage of company policies, internal controls, standard operating procedures (SOPs), and applicable Indian laws (e.g., Companies Act, GST,...

Assist in conducting internal audits of financial transaction, record, & systemSupport in evaluating internal control, risk management process, & compliance frameworkPerform testing of accounting entries, reconciliations Required Candidate profileIdentify gap, deviation, and opportunity for process improvementStay updated with accounting principles,...