Internal Auditor

6 days ago


Chennai, Tamil Nadu, India Bloom Systems Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Job Description -

  • Execution of Planned audits of Process / Products / Management and branches (CFD)
  • Preparation of Risk control matrix for the assigned audit.
  • End to end completion of audit including (planning, Scoping, Execution, reporting, management response and compliance of Action Taken Report (ATR))
  • Assisting Manager in preparation of Audit committee presentation.
  • Conduct audit of Retail assets products ( Gold Loan , LAP , Business Loan and vehicle finance (Loan origination, underwriting, disbursement, documentation, Collection and recovery)
  • Develop risk-based audit programs and checklist in line with regulatory compliance and product notes.
  • Review of end-to-end loan lifecycle for process gaps, mis-selling, deviation and fraud indicators.
  • Evaluate Early warning signals and delinquency trends in the retail asset portfolio.
  • Develop exception reports with audit analytics and on continuous monitoring.
  • Prepare audit reports highlighting gaps, risk exposures and control deficiencies.
  • Perform root cause analysis of audit observations.
  • Track implementation of audit recommendations and closure of audit issues
  • Conduct Thematic audits such as Trade advance, collection incentives, repossession audit, operations etc.

  • Internal Auditor

    5 days ago


    Chennai, Tamil Nadu, India ZF Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Become our next FutureStarterAre you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you'll have the opportunity to shape the future of mobility. Join us and be part of something extraordinaryInternal Auditor (Corporate Audit)Country/Region: INLocation:Chennai, TN, IN, 631604Req ID 82416 | Chennai, India,...

  • Internal Auditor

    5 days ago


    Chennai, Tamil Nadu, India ZF Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job description:Long DescriptionJob purpose:The Internal Auditor is responsible for providing independent and objective assurance on the effectiveness of the organization's internal controls, risk management, and governance processes.  The auditor will conduct audits across various business functions, evaluate financial and operational processes, and...

  • Internal Auditor

    2 weeks ago


    Chennai, Tamil Nadu, India Larsen & Toubro Ltd Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Executive -Corporate Audit Services Job Summary: We are looking for a motivated and detail-oriented Internal Auditor with 1–2 years of experience to the internal audit team of L&T. This role will support the audit process from planning through execution and reporting. The candidate will work under the guidance of senior auditors to evaluate internal...

  • Internal IT Auditor

    1 week ago


    Chennai, Tamil Nadu, India Lincoln Electric Full time ₹ 60,00,000 - ₹ 1,20,00,000 per year

    Internal IT AuditorLincoln Electric is the world leader in the engineering, design, and manufacturing of advanced arc welding solutions, automated joining, assembly and cutting systems, plasma and oxy-fuel cutting equipment, and has a leading global position in brazing and soldering alloys. Lincoln is recognized as the Welding Expert for its leading...

  • Internal Auditor

    5 days ago


    Chennai, Tamil Nadu, India TVS Motor Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesDevelop and implement a risk-based internal audit plan for the housing division (TVS EMERALD).Execute audits covering financial, operational, and compliance areas of housing projects.Evaluate the adequacy and effectiveness of internal controls in construction operations.Identify and mitigate operational, financial, and compliance...

  • Sr. Internal Auditor

    2 weeks 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

    2 weeks 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...

  • Internal Auditor

    1 week ago


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

    Job SummaryWe are looking for a detail-oriented and experiencedInternal Auditorto conduct regular audits across our factories, warehouses, and operational units. The role involvesextensive traveland requires strong analytical skills, understanding of operational controls, and the ability to identify gaps and recommend improvements.Key ResponsibilitiesConduct...

  • Auditor

    4 days ago


    Chennai, Tamil Nadu, India Webasto Roof Systems Full time ₹ 3,60,000 - ₹ 5,40,000 per year

    We are looking for an organized, analytical auditor to help us examine our current policies and procedures and help us develop strategies to improve our internal control systems. The Auditor will meet with employees and managers to collect information, analyze data, identify problems and weaknesses, and help managers develop strategies to minimize or...

  • Principal Auditor

    2 days 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...