Executive-Internal Audit

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...

Position Summary:Under the direction of RM, 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.Responsibilities:1.Verification of Payment & Journal vouchers which broadly covers the following: - Adherences to internal payment approval policy...

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,...

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...

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...

Job Description: Associate / Senior Associate- Internal AuditReporting to – AVP, Internal Audit & RiskWork Location: Chennai or Bangalore and may entail 10 - 15% travel.The Associate/Senior Associate – Internal Audit will support and manage internal audit assignments across multiple business units and geographies. The role is suited for a professional...

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...

Senior Manager – Internal Audit & Contro...LNT/SM-IA-C/1427159WET-Water & Effluent Treatment ICChennai Head Qrs.Posted On03 Sep 2025End Date02 Mar 2026Required Experience YearsSkillsKnowledge & Posting LocationAUDIT & PROJECTSMinimum QualificationCOST AND MANAGEMENT ACCOUNTANT (CMA)Job DescriptionRole Overview:The Senior Manager – Internal Audit &...

BNC has been mandated to recruit a Chartered Accountant (Fresher) for a 6 months C2H role with hands-on experience in Internal Audit during articleship or post-qualification for one of our client in leading in Risk Advisory Services for multi locations (Chandigarh,Chennai,Lucknow ,Mumbai,Hyderabad, Guhawati)Key Responsibilities:Assist in planning and...