
Internal Audit Executive
2 weeks ago
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, Income Tax, etc.), as well as company-related FSSAI and Ayurveda rules and laws.
- Make verbal or written presentations to the superior during and at the end of the audit, discussing deficiencies and recommending corrective actions to improve operational efficiency.
- Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
- Appraise the adequacy of actions taken by auditees and operating management to correct reported deficiencies.
- Directly report work-related matters to HQ Malaysia (Head of Department of Group Internal Audit).
- Perform ad hoc assignments as directed by HQ Malaysia (Head of Department of Group Internal Audit).
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Account Manager
2 weeks ago
Chennai, Tamil Nadu, India Audit Full time ₹ 8,00,000 - ₹ 12,00,000 per yearCompany 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...
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Executive - Internal Audit
3 days ago
Chennai, Tamil Nadu, India Navia Markets Full time ₹ 6,00,000 - ₹ 12,00,000 per yearPosition 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...
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Executive-Internal Audit
5 days ago
Chennai, Tamil Nadu, India PinSec Full time ₹ 1,20,000 - ₹ 1,80,000 per yearGREETING FROM FPL GROUP Job Title: Executive-Internal AuditJob Location: ChromepetExperience: FresherQualification: B.comKey Skills:Good in ExcelGood in AccountsContact : Kaviya-HRJob Types: Full-time, FresherPay: ₹10, ₹15,000.00 per monthBenefits:Provident FundWork Location: In person
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Head of Internal Audit
2 weeks ago
Chennai, Tamil Nadu, India Vivriti Capital Full time ₹ 2,00,00,000 - ₹ 2,50,00,000 per yearAbout 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...
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Manager-Internal Audit
2 weeks ago
Chennai, Tamil Nadu, India Fyndbridge Consulting Services Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole & 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...
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Internal Audit Associate
6 days ago
Chennai, Tamil Nadu, India, Tamil Nadu Bahwan CyberTek Full timeJob 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...
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Internal Audit Professional
2 weeks ago
Chennai, Tamil Nadu, India Coromandel International Full time ₹ 12,00,000 - ₹ 24,00,000 per yearRole & 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...
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Senior Manager – Internal Audit
2 weeks ago
Chennai, Tamil Nadu, India L&T Technology Services Ltd. Full time ₹ 12,00,000 - ₹ 36,00,000 per yearSenior 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 &...
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CA Fresher-Internal Audit
2 weeks ago
Chennai, Tamil Nadu, India BNC Global Full time ₹ 6,00,000 - ₹ 6,60,000 per yearBNC 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...
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Internal Audit Assistant
2 weeks ago
Chennai, Tamil Nadu, India K Arun Kumar & Associates Full time ₹ 6,00,000 - ₹ 12,00,000 per yearCompany 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...