
Manager-Internal Audit
2 days ago
Role & Responsibilities
- Prepare 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 with statutory requirements, direct/indirect tax laws, and internal policies.
- Review and finalize audit reports with high quality and clarity.
- Track and follow up on open audit issues with relevant business units.
- Present audit findings to senior management and assist in decision-making.
- Collaborate with internal teams, external consultants, and auditors as needed.
- Mentor junior audit staff and foster a culture of continuous improvement.
Preferred Candidate Profile
- Qualification: Chartered Accountant (CA) with 3-9 years of post-qualification experience.
Experience:
Strong background in Internal Audit within industry.
Exposure to Big 4 audit firms is an added advantage.
Skills:
Excellent communication and interpersonal skills.
- Strong analytical and problem-solving abilities.
Hands-on experience with ERP systems and MS Office (especially Excel and PowerPoint).
Behavioral Traits:
High level of integrity, commitment, and accountability.
- Ability to multitask, meet deadlines, and manage pressure.
- Comfortable interacting with senior leadership and cross-functional teams.
Language- Tamil
-
Account Manager
7 hours 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...
-
Senior Manager – Internal Audit
4 weeks ago
Chennai, Tamil Nadu, India Larsen & Toubro Limited Full timeJob DescriptionRole Overview:The Senior Manager - Internal Audit & Controls is responsible for planning, executing, and reporting on internal audits across projects. The role ensures the effectiveness of internal control systems, drives process improvements, supports statutory and internal compliance, and provides insights for risk mitigation and operational...
-
Senior Manager – Internal Audit
2 days 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 &...
-
Internal Audit Professional
26 minutes 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...
-
Senior Manager Internal Audit
8 hours ago
Chennai, Tamil Nadu, India Five-Star Business Finance Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per yearPosition: Senior Manager - Internal AuditExperience: 2–4 yearsQualification: CA / CIA / ACCALocation: ChennaiEmployment Type: Full-timeKey ResponsibilitiesConduct risk-based internal audits across various business and support functions.Evaluate the adequacy and effectiveness of internal controls, processes, and compliance frameworks.Test and validate...
-
Audit Manager
6 hours ago
Chennai, Tamil Nadu, India PKC Management Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJOB SUMMARYWe are seeking a qualified and experienced Internal & Concurrent Audit Manager to lead, execute, and oversee audits across our financial and operational processes. The ideal candidate will have a strong foundation in GRC (Governance, Risk & Compliance), a deep understanding of process and financial audits, and expertise in managing risk through...
-
Head - Internal Audit
4 weeks ago
Chennai, Tamil Nadu, India CIEL HR Full timeA large industrial conglomerate with diversified operations in mines building materials education semi-conductor materials Healthcare Logistics is looking for a dynamic CA to head the Internal Audit Function of the Group This position is based out of Chennai and reports to the Group CFO The Head of Internal Audit is responsible for the formulation...
-
Deputy Manager Internal Audit
5 days ago
Chennai, Tamil Nadu, India Talent Worx Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWe're hiring for one of the world's leading professional services firms, renowned for its commitment to innovation, excellence, and global impact. With a presence in over 150 countries, this organization provides services across consulting, audit, tax, risk advisory, and financial advisory — helping Fortune 500 companies and governments navigate complex...
-
Head of internal audit
3 weeks ago
Chennai, Tamil Nadu, India Vivriti Capital Full timeAbout 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...
-
Assistant Manager Internal Audit
7 days ago
Chennai, Tamil Nadu, India Talent Worx Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWe're hiring for one of the world's leading professional services firms, renowned for its commitment to innovation, excellence, and global impact. With a presence in over 150 countries, this organization provides services across consulting, audit, tax, risk advisory, and financial advisory — helping Fortune 500 companies and governments navigate complex...