Senior - Internal Audit - Chennai

We are looking for highly motivated Chartered Accountants to join our Internal Audit & Risk Advisory practice This role offers an excellent opportunity to work with leading corporates across non-financial services sectors, gain hands-on exposure, and build a strong foundation in ...

Work Responsibility · • Develop and execute comprehensive internal audit plans based on a thorough understanding of client · business risks and industry best practices. · • Lead and manage internal audit teams, fostering a collaborative and high-performing work · environment. · • ...

2 to 6 yrs Internal Audit exp in outsourcing, covering process audits and IT Internal Audit. Strong in ITGC, SOX, IT apps controls, Audit Lead role, TOD/TOE testing, and service delivery operations. · Shifts: 11 - 8:30 PM · Required Candidate profile · Location- Chennai - Phy ...

+Establish and lead a best-in-class Internal Audit & Risk function at Dugar Finance to ensure process integrity, regulatory compliance, enterprise risk minimization, and a robust control environment across all business lines and support functions. · +Develop and implement the com ...

We are looking for highly motivated Chartered Accountants to join our Internal Audit & Risk Advisory practice. This role offers an excellent opportunity to work with leading corporates across non-financial services sectors, gain hands-on exposure, and build a strong foundation in ...

The Controls Assurance Sr Analyst supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. Testing plan should be developed in accordance with ICFR guidelines, Centra ...

We are hiring an Internal Auditor – Governance, Risk & Compliance for our Chennai office.Marmore MENA Intelligence provides research-based consulting solutions for informed decision-making. · ...

+About the role: · Supports CTE Manager in creating risk-based financial control testing plan. · +Accountabilities: · Performs financial control testing providing independent assessment of control design and operating effectiveness.+Professional qualifications in Accountancy/Fina ...

Internal audit and regulatory engagement strategy development and implementation. Serve as the central point of contact for communications, meetings, and information flow between audit/regulatory bodies and internal stakeholders. · ...

The internal audit team is responsible for ensuring the organization's financial statements are accurate and complete. · ...

The Controls Assurance Sr Analyst supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. · ...

The Internal Audit supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. · ...

The Controls Assurance Sr Analyst supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. · Professional qualifications in Accountancy/Finance/Audit/Internal Control ...

Assist in internal audits vouching and verification of invoices checking books and reconciliations GST & Income Tax verification preparing audit working papers and reports supporting statutory audits maintaining audit documentation client visits travel allowance Job/soft skill tr ...

The incumbent must possess strong functional knowledge on Risk Based Internal Auditing, technical knowledge on Indian Accounting standards, hands-on work experience in SAP environment. · ...

The Controls Assurance Sr Analyst supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. The role requires experience in internal controls area or SOX audits and Fi ...

The Manager Internal Audit is responsible for planning and executing risk-based internal audits across NIUM s financial services operations. · Plan and execute internal audits across business, operational, financial, · compliance, and technology areas. · Evaluate processes and co ...

Barclays Shared Services is looking for Director Internal Audit (Finance) to join our dynamic team and embark on a rewarding career journey · Develop and implement comprehensive internal audit plans to ensure compliance with regulatory requirements. · Lead and manage a team of ...

Position Title: Manager Internal Audit · Job Description Internal Audit Manager · Overview: · We are seeking an experienced and detail-oriented Internal Audit Manager with a proven track record in auditing Stock Broking and / Registrar & Share Transfer (STA) Operations. The ideal ...

Responsibilities: · Conduct internal audits, GST compliance, TDS returns, accounts finalization, balance sheet finalization, GST returns, income tax returns & tax audits within industry. · ...

Job Description: Internal Audit & Risk Advisory (Associate/Senior Associate) · Location: · Chennai · Work Type: · Full-time, On-site · Experience: · 2–5 years (Minimum 1 year in core internal audit) · Role Summary · We are seeking a detail-oriented and growth-focused professional ...