Manager/Sr.Manager - Internal Audit

Job title : Manager/Sr.Manager Work Location: Head Office, Chennai Division/Department: Internal Audit Reports to: Sr. GM Work Experience: 4 - 6 years Key Deliverables · Conduct internal audits to check whether the established internal controls and procedures are effective and adequate · Identify areas requiring improvement and present...

Company DescriptionCNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...

Company Description CNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...

Company DescriptionCNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...

Responsibilities of an Internal Auditor: - Develop and execute internal audit plans: Internal auditors work with management to develop audit plans that align with the organization's overall risk management strategy. They then execute these plans by conducting audits of the organization's financial, operational, and compliance processes. - Identify and...

Job DescriptionJob Summary  The Internal Audit team at Freshworks is looking for an experienced IT Internal Audit Senior Manager to join our dynamic team.The IT Internal Audit Sr. Manager will play a key role in enhancing the efficiency and effectiveness of Freshwork’s IT Control Environment. This role will be overseeing the IT Internal Audit team’s...

Company DescriptionCNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MSME Sector. With a team of 900+ people across 10 locations, CNK collaborates...

Company DescriptionAbout FreshworksFreshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mateo, California, Freshworks has a global team operating from 13...

Our Client: A leading Manufacturing Company. Experience : Freshers to 10 years Qualification : CA Qualified Key Responsibilities: End to end ownership for assigned Internal audits including planning, scoping, risk assessment, reviewing field work of internal auditor, compliances with internal rules, audit documentation, and preparation of...

Our Client: A leading Manufacturing Company. Experience : Freshers to 10 years Qualification : CA Qualified Key Responsibilities: End to end ownership for assigned Internal audits including planning, scoping, risk assessment, reviewing field work of internal auditor, compliances with internal rules, audit documentation, and preparation of final audit...

Company Description About Freshworks Freshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mateo, California, Freshworks has a global team...

Company Description About Freshworks Freshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mateo, California, Freshworks has a global team...

As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components...

As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -Key Job Responsibilities• Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain• Ability to effectively perform the technical components...

Roles and Responsibilities:Job requirement:- Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and procedures- Risk Assessment: Conducting risk assessments, analysing data, and gathering information from various sources- Audit Process Management: Manage the...

Roles andresponsibilities: Leading and effectively managingthe team and ensuring quality of deliverables as persetstandards and clientsatisfaction. Identifyingdeficiencies and inadequacies in process anddocumentation Development ofpolicies and procedures risk assessments control frameworksoperatingmodels and optimizationof processes. Risk consulting asper...

Audit Manager- Chennai Qualified CA Function: Internal AuditJob Location: ChennaiJob Title / Designation: Audit ManagerRoles and Responsibilities:- Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and procedures- Risk Assessment: Conducting risk assessments,...

Position Role & Responsibilities: · Understand the business and identify the risks in operations. · Demonstrate the potential and initiative to undertake independent responsibility · Manages performance of audit assignments, prepare working papers and comprehensive audit reports. · Ensure recommendations are clearly explained and agreed by...

Position Role & Responsibilities: · Understand the business and identify the risks in operations. · Demonstrate the potential and initiative to undertake independent responsibility · Manages performance of audit assignments, prepare working papers and comprehensive audit reports. · Ensure recommendations are clearly explained and agreed by management....

Position Role& Responsibilities: Understand the business and identify therisks in operations. Demonstrate the potential and initiative to undertake independentresponsibility Managesperformance of audit assignments prepare working papers andcomprehensive audit reports. Ensure recommendations are clearly explainedand agreed by management. Follow up and...