Jobs
>
Chennai

    Internal Auditor - Chennai, India - EliteRecruitments

    EliteRecruitments
    EliteRecruitments Chennai, India

    2 weeks ago

    Default job background
    Description

    Hi

    We are hiring internal auditors for Pune, Ahmedabad, Chennai and Mumbai locations.

    oles and responsibilities:

    • Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction.
    • Identifying deficiencies and inadequacies in process and documentation
    • Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes.
    • Risk consulting as per set standards and keeping a track on industry updates
    • Designing and implementing risk strategies to the clientele
    • Conducting and coordinating quality and compliance reviews of projects
    • Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
    • discussing and communicating ideas and policies to senior management
    • Planning and delegating work for the team and self, based on the requirement
    • Contributing in the performance development of identified team members
    • Managing the Clientele effectively and being the SPOC for all client related issues
    • Closing out on audits independently with minimal supervision and review
    • Planning audits and deployment of personnel at the client assigned
    • Updating Knowledge on current developments in the Risk, statutory & Quality fraternity
    • Planning and delivering periodic trainings to the team members.

    Desired Profile:

    • 5-7 years of experience in internal auditing
    • Qualified CA with good academic record
    • Good verbal and written communication skills
    • Client-facing experience is preferred
    • Should be willing to travel
    • High level of organizing, documenting, record keeping and publishing skills
    • Inquisitive approach towards all assignments

    Skill Set: -

    • Should have an extensive experience in the internal auditing process
    • A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments
    • Analytical thinking, project management skills and ability to develop innovative approaches
    • Supporting and contributing to business development
    • Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances
    • Understanding of control rationalization, optimization, effectiveness and efficiency
    • Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
    • Knowledge about MS office and ERP (SAP, Oracle, JDE)
    • Should be able to lead the team effectively.
  • Reinvent Retail Solutions Pvt Ltd

    Internal Auditor

    2 weeks ago

    Reinvent Retail Solutions Pvt Ltd Chennai, India

    **Internal Auditor responsibilities and duties** · Here this position will perform on a regular basis, the job functions within the organization and the title of the manager the person will report to. · - Test the operation and tweak the design of existing financial controls · - ...

  • Reinvent Retail Solutions Pvt Ltd

    Internal Auditor

    2 weeks ago

    Reinvent Retail Solutions Pvt Ltd Chennai, India

    **Internal Auditor responsibilities and duties** · Here this position will perform on a regular basis, the job functions within the organization and the title of the manager the person will report to. · - Test the operation and tweak the design of existing financial controls · - ...

  • MSM Microfinance Limited

    Internal Auditor

    2 weeks ago

    MSM Microfinance Limited Chennai, Tamil Nadu, India

    MFI internal auditor. · MSM Microfinance limited. · **Salary**: ₹20, ₹23,000.00 per month · **Benefits**: · - Cell phone reimbursement · - Food provided · - Health insurance · - Internet reimbursement · - Leave encashment · - Life insurance · - Paid sick time · - Paid time off · ...

  • SAVEETHA MEDICAL COLLEGE & HOSPITAL

    Internal Auditor

    1 week ago

    SAVEETHA MEDICAL COLLEGE & HOSPITAL Chennai, Tamil Nadu, India

    ** Conducting the audit in SAP environment & working in FI, CO, MM, SD and CS Modules.** · ** Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and suggest necessary recommendations.** · ** Should have strong exper ...

  • Saveetha Medical College & hospitals, SIMATS UNIVERSITY

    Internal Auditor

    2 weeks ago

    Saveetha Medical College & hospitals, SIMATS UNIVERSITY Chennai, India

    ** Conducting the audit in SAP environment & working in FI, CO, MM, SD and CS Modules.** · ** Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and suggest necessary recommendations.** · ** Should have strong exper ...

  • ADDURCO

    Internal Auditor

    2 weeks ago

    ADDURCO Chennai, India

    Position: Internal Auditor · Experience: 3 to 5 years · Location: Teynampet · **Job description** · - Hands on experience in Tally entries Sales Entry ,Purchase Entry, Journal Entry, · - BRS (Bank Reconciliation statement) · - Gst Preparation and Filing, · - TDS Preparation and F ...

  • Wipro Limited

    Internal Auditor

    1 week ago

    Wipro Limited Chennai, Tamil Nadu, India

    Chennai, India · - DOP · **Role Purpose** · - The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs._ · **Do** · - **Support process by managing transactions a ...

  • Thangamayil Jewellery Limited

    Internal Auditor

    1 week ago

    Thangamayil Jewellery Limited Chennai, India

    * 2 more years experience · - Excellence in visual design knowledge · - Proficiency in animation tools · - hands on experience on the below tools · - Required · - Adobe Creative Suite / Photoshop, Premium Pro, After Effects, Illustrator, Indesign · - Video editing, reelmaking, ma ...

  • Prometo Consulting

    Internal Auditor

    3 weeks ago

    Prometo Consulting Chennai, Tamil Nadu, India

    Greetings · A leading Auto Pats Distributors Company in Chennai is looking for Internal Audit Officer. · Designation: Internal Audit Officer · Job Location: Chennai · Education: B.Com · Experience: 02+ Years · CTC: 2.5 to 4.0 LPA · Note: Hindi Must · Should have Experience in Com ...

  • IIFL Samasta finance Ltd

    Internal Auditor

    2 weeks ago

    IIFL Samasta finance Ltd Chennai, Tamil Nadu, India

    Daily Report to Team leader / State Head · - Conduct branch audits in his region as per the HO schedule within assigned mandays · - Personal visit and verify process adherence in Center meetings, Group formation, CGT, GRT, new member acquisitions, Dropout and death cases · - Veri ...

  • People Process Teck

    Internal Auditor

    2 weeks ago

    People Process Teck Chennai, Tamil Nadu, India

    Title : Corporate Audit · Exp: 2+ years · Loc: Chennai · Qualification: CA Qualified · **Job Description**: · - **Develop high quality internal audit test plans** focused on providing assurance over the management of key risks within areas of scope. · - **Prepare complex audit re ...

  • Saveetha University

    Internal Auditor

    3 weeks ago

    Saveetha University Chennai, India

    ** Conducting the audit in SAP environment & working in FI, CO, MM, SD and CS Modules.** · ** Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and suggest necessary recommendations.** · ** Should have strong exper ...

  • Unidos Technology

    Internal Auditor

    2 weeks ago

    Unidos Technology Chennai, Tamil Nadu, India

    Develop and execute internal audit plans based on risk assessments and annual audit objectives. · - Conduct financial and operational audits to evaluate the effectiveness of internal controls, identify risks, and ensure compliance with policies, procedures, and regulations. · - A ...

  • House of Shipping

    Internal Auditor

    22 hours ago

    House of Shipping Chennai, India

    **Date**: 09 February 2023 · **Work area**: Group Internal Audit · **Employment type**: Full Time · **Location**: Chennai · **Job purpose**: · The Senior Internal Auditor will perform audits of the organization's financial and information systems, assessing compliance with applic ...

  • IndiTrade Microfinance Ltd

    Internal Auditor

    5 days ago

    IndiTrade Microfinance Ltd Chennai, India

    Conduct audit field work in accordance to the audit schedule, scope, principles, guidelines and instructions provided in the Internal Audit Manual · - Report relevant observations in the prescribed reporting format while keeping with the principles for reporting and rating · - Ti ...

  • IIFL Samasta finance Ltd

    Internal Auditor

    3 days ago

    IIFL Samasta finance Ltd Chennai, India

    We are hiring · Internal Auditor · Should have good Communication skill · Any degree · Exp-Min 1 Yrs in Audit field · Willing To Travel · Job Location-Chennai & Cuddalore · **Job Types**: Full-time, Permanent · **Salary**: From ₹25,000.00 per month · **Benefits**: · - Flexible sc ...

  • Acura solutions

    Internal Auditor

    1 day ago

    Acura solutions Chennai, India

    **Roles and Responsibilities** · Perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, control matrices, etc · Day-to-day guidance of the team, coordination with reporting manager · **Perks and Benefits** · Key Skil ...

  • SAVEETHA MEDICAL COLLEGE & HOSPITAL

    Internal Auditor

    5 days ago

    SAVEETHA MEDICAL COLLEGE & HOSPITAL Chennai, India

    **Essential Duties and Responsibilities**: · 1. Assist Head of HQ Group Internal Audit (HQ GIA) in assessing the adequacy of internal control system (operational and financial) for the Group of company. · 2. Perform independent review and identify control weaknesses and non-compl ...

  • GLOFIN FINANCIAL SERVICES PVT LTD

    Internal Auditor

    22 hours ago

    GLOFIN FINANCIAL SERVICES PVT LTD Chennai, Tamil Nadu, India

    Required Qualified/ Semi Qualified Chartered Accountant for Internal Audit, GST compliance,Financial Accounting, Cost accounting and Inventory management. · Knowledge of SAP will be added advantage · **Salary**: ₹50, ₹75,000.00 per month · Schedule: · - Day shift · Work Location: ...

  • DRÄXLMAIER Group

    Internal Auditor

    2 days ago

    DRÄXLMAIER Group Tamil Nadu, India

    **Responsibilities**: · - Support in determining and optimizing internal standards and processes within his/her own area of expertise · - Observe/identify trends in his/her area of expertise in order to develop concepts; suggest recommendations for action · - Conduct mainly conce ...