Internal Audit CA/CMA Qualified

2 weeks ago

Chennai, Tamil Nadu, India Expertrons Delhi Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Job Description: Roles and Responsibilities Support with relevant audit-related information and documentation to auditors. Facilitate field auditors with data extracts from SAP. Write SQL scripts for data extraction and basic report development in Snowflake. Perform basic data analysis using audit tools to identify potential issues and trends. Assist auditors in documenting audit findings and evidence in working papers in audit software/tools. Support auditors to prepare formal written reports on audit findings and recommendations. Leverage usage of audit tools like Snowflake, TeamMate, Alteryx and Power BI. Follow up on the implementation of corrective actions to address audit issues. Maintain quality control procedures to ensure accuracy and consistency of audit work. Qualifications and Skills Degree or Post-Graduate – in Commerce, Accountancy or Finance. Partially qualified CA/CMA candidates also preferred. Recognized SQL certification is compulsory (for scripting). 3+ years relevant work experience of the above duties is desirable. Basic SAP user knowledge is mandatory. Proficiency in data analysis and audit documentation tools & software. Excellent communication and interpersonal skills to interact with diverse stakeholders. Knowledge of audit tools like TeamMate & Snowflake would be an added advantage. Motivated, energized, and eager to learn. Language competencies – English.

Skills: cma,ca,internal audit

  • Semi Qualified CA/CMA

    2 weeks ago

    Chennai, Tamil Nadu, India Ni Consulting Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company OverviewIntegrated Service Point Private Limited (ISPL) is a Chennai-based company established in 1999. Initially, the company focused on molasses export and storage tank rentals. In 2019, ISPL began supplying essential commodities like pulses, edible oil, and sugar to the Tamil Nadu Civil Supplies Corporation (TNCSC) through third-party...

  • Finance Internal Control

    1 week ago

    Chennai, Tamil Nadu, India CMA CGM Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    CMA CGM GBS, a part of the CMA CGM Group, operates as a strategic hub for the Global Businesses, supporting a wide array of functions across shipping, logistics, finance, legal, customer care, and transformation. It ensures that documentation, regulatory compliance, and other critical functions are executed with precision and expertise, supporting our...

  • Hiring - CA Inter/ CMA Qualified - BPO

    2 weeks ago

    Chennai, Tamil Nadu, India AV Global Advisory Services Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Client- US MNC BPOLocation: Chennai (Work from Office Only)Role :As a Quality Analyst, you will be responsible for ensuring the accuracy and compliance of accounting processes. This position requires candidates with strong knowledge in General Ledger, Fixed Assets, and other financial areas. We are particularly looking for Immediate Joiners.Required...

  • Finance Internal Control

    3 days ago

    Chennai, Tamil Nadu, India CMA CGM Full time

    Position: SAP GRC Expert – Finance & AccountingExperience: 3–8 Years | Location: Chennai | Employment: Full-TimeWe're looking for a Chartered Accountant (CA) with strong SAP LISA expertise to lead Governance, Risk & Compliance (GRC) in finance. You'll play a key role in access risk management, Segregation of Duties (SoD), and ensuring smooth SAP...

  • Finance Internal Control

    1 week ago

    Chennai, Tamil Nadu, India CMA CGM Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Position: Finance Internal Control and Audit – Finance & AccountingExperience: 3–8 Years | Location: Chennai | Employment: Full-TimeWe're looking for a Finance Internal Control professional with strong Governance, Risk & Compliance (GRC) experience. You'll play a key role in access risk management, Segregation of Duties (SoD), and ensuring smooth SAP...

  • Finance Internal Control

    5 days ago

    Chennai, Tamil Nadu, India CMA CGM Full time ₹ 10,20,000 - ₹ 16,20,000 per year

    Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly...

  • Finance Internal Control

    18 hours ago

    Chennai, Tamil Nadu, India CMA CGM Full time

    CMA CGM GBS, a part of the CMA CGM Group, operates as a strategic hub for the Global Businesses, supporting a wide array of functions across shipping, logistics, finance, legal, customer care, and transformation. It ensures that documentation, regulatory compliance, and other critical functions are executed with precision and expertise, supporting our...

  • Audit Executive

    2 weeks ago

    Chennai, Tamil Nadu, India QRight Solutions Full time ₹ 3,60,000 - ₹ 7,20,000 per year

    QRight Solutions is looking for Audit Executives (CA fresher / CMA / CA inter) for a KPO client at Chennai.Please share the profiles to Designation : Audit ExecutiveEducation : CA / CMA / CA interExperience : 1 – 3 years of Audit expPay : 30 – 60K pm (based on Edu & Exp).Location : Chennai (Day shift / 6 days working)IMMEDIATE JOINERS...

  • Accounts and Audit Senior

    2 weeks ago

    Chennai, Tamil Nadu, India QRight Solutions Full time ₹ 2,40,000 - ₹ 3,60,000 per year

    QRight Solutions is looking for Accounts / Audit Executives (CA fresher / CMA / CA inter) for a KPO client at Chennai.Please share the profiles to Designation : Accounts / Audit ExecutiveEducation : CA / CMA / CA interExperience : 1 – 3 years of Audit expPay : 40 – 60K pm (based on Edu & Exp).Location : Chennai (Day shift / 6 days working)IMMEDIATE...

  • Audit & Accounts Executive

    7 days ago

    Chennai, Tamil Nadu, India QRight Solutions Full time ₹ 2,50,000 - ₹ 5,00,000 per year

    QRight Solutions is looking for Audit / Accounts Executives (CA fresher / CMA / CA inter) for a KPO client at Chennai.Please share the profiles to Designation : Audit ExecutiveEducation : CA / CMA / CA interExperience : 1 – 3 years of Audit expPay : 25 – 50K pm (based on Edu & Exp).Location : Chennai (Day shift / 6 days working)IMMEDIATE JOINERS...