1,818 Audit Coordinator Jobs in Pudukkottai

Job Title: AM/Manager / Sr Manager Internal Audit Position Overview We are seeking a dynamic and objective-oriented Manager / Sr Manager to join our Internal Audit team and contribute to achieve departmental objectives. The ideal candidate will support the Head Internal Audit in executing audit assignments, managing the external stakeholders, performing internal control reviews and assurance engagement. Roles and Responsibilities Lead and conduct internal audits to assess the effectiveness of financial controls, risk management frameworks, and operational controls. Ensure compliance with applicable laws, statutory regulations, and internal policies across both domestic and international entities. Collaborate with external auditors and consultants during audit engagements. Perform regular reviews of Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICOFR) to ensure alignment with control processes. Deliver accurate and timely audit reports to management, highlighting key findings and actionable recommendations. Coordinate with cross-functional teams to facilitate smooth and timely completion of audit activities. Monitor and follow up on audit observations to ensure effective implementation of corrective actions. Prepare clear and concise audit documentation / report for discussion with management. Leverage audit management software and data analytics tools to enhance audit efficiency and control testing. Stay ahead of emerging audit technologies and recommend relevant innovations for adoption. Qualifications: Qualified CA / CMA with Post qualification experience of 2 to 5+ Years Overall Experience 4 to 8+ Years; Experience in internal auditing, IFC Reviews, legal & compliance reviews is required. Proficiency in Microsoft Office applications & other audit tools Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.

Job Description: Role Title: Compliance & Customer Audit AnalystShifts Available: EMEA Shift: 1:30 PM 10:00 PM IST Asia Shift: 7:00 AM 4:00 PM ISTExperience: 3 to 8 YearsJob Type: Full-TimeLocation: India (Remote/Hybrid depending on client/project)Department: Global Risk & Compliance | Internal Audit Role Overview: Join the Global Audit Function supporting a 2nd Line Risk & Compliance team focusing on Customer Audits and MDF (Market Development Funds) Audits. You will work across various business process audits with an emphasis on risk assessment, contract compliance, rebates, pricing, credit notes, and supply chain controls. Key Responsibilities:  Customer Audit Execution Conduct end-to-end risk-based business audits following the internal audit lifecycle: planning, fieldwork, reporting, and closure Analyze customer contracts and validate compliance against terms (Contract Compliance) Perform financial reconciliations, analyze rebates, credit notes, and clawbacks Assess inventory movement, supply chain operations, and fulfillment practices Review and document audit observations, develop recommendations, and present findings to stakeholders  MDF Audit (Market Development Funds) Review MDF usage, approvals, documentation, and validate against policy Identify non-compliant claims and work with business stakeholders for resolution  General Audit Responsibilities Risk assessments and scoping based on client priorities Audit planning and stakeholder alignment Execution of fieldwork, data analysis, sampling, and exception handling Drafting detailed audit reports and working papers Coordinate follow-ups for audit closure and track action items  Optional: Americas Audit Exposure Based on candidate interest and availability, annual participation in Americas-focused audits may be considered. Required Skills & Competencies: Strong understanding of internal audit, risk-based audits, and business process reviews Experience in domains like Contract Compliance, Rebates, Credit Notes, Pricing, or Inventory Strong analytical and reporting skills Experience in working with global teams or clients Excellent written and verbal communication Good documentation and audit reporting skills Preferred Qualifications: Bachelors degree in Finance, Accounting, Business, or equivalent CA, CIA, CISA, or other audit/compliance certifications (preferred) Familiarity with tools like SAP, Excel, and Audit Management software

Urgent Hiring for Field Audit Engineer (Pan India)Job Description: Field audit Engineer (Telecom Infrastructure)Experience- 2+ years Ctc- upto 3.6 lpa Location: [PAN India]Department: Operations / Quality AssuranceWorking Days 6 days   Position Summary:We are seeking a proactive and physically fit Field Engineer to ensure the structural safety, quality compliance & supervision of execution of telecom towers installation within an assigned region. This is a field-intensive role that involves extensive travel, physical inspections at height along with implementation of solution, and direct interaction with vendors / labours to ensure all work meets stringent engineering and safety standards. Key Responsibilities: Field Inspection & Audits: Conduct comprehensive monthly physical inspections and audits of telecom towers. Safely climb towers to perform detailed structural and foundational assessments. Technical Verification & Quality Assurance: Meticulously verify the construction of tower foundations (Civil) and erected structures (Mechanical) against approved engineering drawings and specifications. Ensure all materials and workmanship conform to project requirements. Regulatory Compliance: Enforce strict adherence to all relevant Indian Standard (IS) codes, safety regulations, and company quality protocols. Reporting & Documentation: Prepare detailed and accurate Field Inspection Reports (FIRs) as per prescribed standard checklist with photographic evidence. Document findings, non-conformities, and recommendations for corrective actions. Certification & Recommendation: Evaluate inspection data and recommend/issue a Certificate of Fitness for towers that pass all quality and safety benchmarks. Vendor & Site Management: Liaise professionally with vendors, contractors, and on-site labour. Clearly communicate inspection findings and ensure corrective actions are implemented as per drawings and standards. Demonstrate capability to manage and direct on-site labour to achieve compliance. Team Collaboration: Work closely with the circle team and provide regular, concise updates to management on inspection progress and critical issues. Experience of 2 to 3 is required. Freshers also can be considered if exceptionally good Job Specification: Qualifications & Skills Essential Qualifications: A Bachelor's degree in Engineering (B.E./B. Tech) or a Diploma in Civil, Mechanical, or Electrical Engineering from a recognized institution. A strong academic record is preferred. Essential Knowledge & Skills: Solid fundamental knowledge of relevant Indian Standard (IS) codes for structural steel, foundations, and construction safety. Excellent verbal and written communication skills for effective interaction with vendors, labour, and team members. Strong observational, analytical, and problem-solving skills with a meticulous eye for detail. Proficiency in MS Office (Word, Excel, Outlook) for report writing and communication. Physical & Personal Attributes: Must be physically fit and have no fear of heights. Must be able to safely climb telecom towers (comprehensive training and safety equipment provided). A passion for outdoor, on-site work and a willingness to take on adventurous, hands-on challenges. Extensive travel is a core requirement. Must be willing and able to travel extensively across the assigned state/region. A proactive, self-motivated, and results-oriented attitude with the ability to work independently. A collaborative team player with strong leadership potential to effectively manage on-site activities. What We Offer: A dynamic and hands-on role with extensive field exposure in a critical industry. Comprehensive training and safety certification. Opportunity for professional growth within a rapidly expanding company. A competitive compensation package and benefits with Fixed Field Travel Allowance   // Interested Candidates can share there CV on Mail or What's app for Shortlisting //  

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Requirements and skills Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BS degree in Accounting or Finance

**Job Description** As a part of the Internal Audit team at Freshworks, you will play a crucial role in understanding and enhancing end-to-end business processes. Your responsibilities will include: - Partnering with the business team to document processes, identify risks, and assess the impact of changes on the controls framework. - Executing SOX testing to ensure timelines are met and testing quality is in line with provided training. - Coordinating with external auditors for walkthroughs, testing, and addressing queries. - Conducting operational audits as assigned. - Providing regular updates to executive management on testing status. - Managing and prioritizing tasks to meet audit deadlines. - Demonstrating leadership by asking insightful questions, offering solutions-oriented perspectives, and effective communication. - Building and maintaining collaborative relationships with internal stakeholders and colleagues. **Qualifications** - Bachelor's degree in accounting or a relevant field (Accounting, Finance, Business, Audit). - Qualified or pursuing CA, CPA, CMA, CIA, CISA, or similar certification. - Minimum 2+ years of audit experience with prior US SOX or Internal Audit experience. - Previous experience with SAAS companies preferred. **Skills** 1. **Technical Audit & Compliance Skills** - Proficiency in SOX Compliance & Testing. - Expertise in Internal Audit Execution. - Strong Risk Identification & Assessment capabilities. - Knowledge of Control Frameworks. - Skill in Audit Documentation. - Experience in External Audit Coordination. 2. **Business Acumen & Process Analysis** - Ability in Process Documentation & Flowcharting. - Understanding of SaaS Industry Knowledge. - Analytical Thinking. - Focus on Business Partnership. 3. **Communication & Stakeholder Management** - Ability in Stakeholder Collaboration. - Excellent Communication Skills. - Experience in Executive Reporting. - Skill in Team Collaboration. 4. **Professional Attributes & Soft Skills** - Self-Motivation & Drive. - Strong Project & Time Management skills. - Problem-Solving & Solutions-Oriented Mindset. - Leadership Potential. - Adaptability & Eagerness to Learn. - Commitment to Professional Certifications. (Note: Additional information section omitted as no details were provided in the JD),

As an applicant for this position, you will be expected to have experience in GST and Income tax matters. Preference will be given to candidates with prior work experience in an audit firm. The ideal candidates should be residents of or willing to relocate to Tirupur. **Key Responsibilities:** - Handling GST and Income tax related tasks - Working on audit firm assignments **Qualifications Required:** - Prior experience in an audit firm is preferred - Sound knowledge of GST and Income tax regulations Kindly note that the job type for this position is full-time, and there might be walk-in interviews conducted. The work location for this role will be in person. As an applicant for this position, you will be expected to have experience in GST and Income tax matters. Preference will be given to candidates with prior work experience in an audit firm. The ideal candidates should be residents of or willing to relocate to Tirupur. **Key Responsibilities:** - Handling GST and Income tax related tasks - Working on audit firm assignments **Qualifications Required:** - Prior experience in an audit firm is preferred - Sound knowledge of GST and Income tax regulations Kindly note that the job type for this position is full-time, and there might be walk-in interviews conducted. The work location for this role will be in person.

We are looking for a Billing Coordinator to handle billing operations, prepare accurate invoices, and ensure timely payments. The ideal candidate should have strong attention to detail, good communication skills, and experience with billing or accounting software. Key Responsibilities: Prepare and send client invoices on time. Verify billing details for accuracy and completeness. Maintain billing records and update accounting systems. Follow up on outstanding payments and resolve billing issues. Work with finance and project teams to ensure correct billing data. Generate basic billing and payment reports. Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in billing or accounts receivable. Knowledge of MS Excel and accounting software (e.g., QuickBooks, SAP). Strong attention to detail and organizational skills. Good communication and teamwork abilities. Employment Type: Full-Time Experience: 13 years Industry: Accounting / Finance / Professional Services Salary: Lucrative About the Company:We are a growing organization that values accuracy, teamwork, and efficiency. We offer a supportive work environment and opportunities for career growth.

Role Overview: As a Senior Lead - Internal Audit at our company, you will be responsible for conducting internal audits, with a focus on assurance and risk management. Your role will also involve utilizing your knowledge of internal auditing and SAP to contribute to the financial health of the organization. Strong communication skills will be essential in this position. Key Responsibilities: - Conduct internal audits to assess the effectiveness of internal controls - Utilize knowledge of SAP to enhance audit processes - Manage risks and provide assurance on the organization's operations - Communicate audit findings and recommendations to relevant stakeholders Qualifications Required: - Qualified CA with a minimum of 4+ years of experience - Proficiency in internal auditing and SAP - Strong understanding of assurance and risk management principles - Excellent communication skills to effectively convey audit findings In addition to the above details, the company operates in industries such as Airlines, Aviations & Broadcasting, Cement, Construction, Iron/Steel, and Machinery/Equipment Manufacturing. The employment type for this position is full-time and permanent, and the job code is GO/JC/1593/2025. The recruiter for this position is Sheena Rakesh.,

As an Audit Executive at QRight Solutions for a KPO client in Chennai, your responsibilities will include: - Conducting Statutory, Tax, and Internal audits - Preparing financials - Creating Management Information (MI) and Dashboard reports - Reviewing accounts - Managing client accounts - Performing reconciliations - Coordinating with teams in Chennai and Gulf To qualify for this role, you should have: - Educational background in CA, CMA, or CA inter - 1-3 years of experience in Audit Please note that this is a full-time position based in Chennai with day shifts and 6 days of work per week. Immediate joiners are preferred. The work will be conducted in person at the office location. For further details or to submit your profile, please send an email to career@qright.in.,

As a Senior Internal Auditor at our client's leading NBFC in Chennai, your role involves leading a team within the Internal Audit Department and handling Branch Audits. Your responsibilities include planning and executing audits in alignment with the Internal Audit Plan, reviewing the work of branch audit team members, preparing Audit Reports, liaising with department officials for responses, tracking compliance in the Action Taken Report, preparing Audit Committee-related papers, and ensuring adherence to timelines and quality. You will also utilize Data Analytics as part of the audit process and execute any other audits assigned to you. Key Responsibilities: - Lead a team within the Internal Audit Department - Handle Branch Audits - Plan and execute audits according to the Internal Audit Plan - Review and guide branch audit team members - Prepare Audit Reports and liaise with department officials - Track compliance in the Action Taken Report - Prepare Audit Committee-related papers - Ensure adherence to timelines and quality - Utilize Data Analytics in audits - Execute additional audits as assigned Qualifications Required: - M.com / CA Inter/ Final or related field; additional qualifications preferred - Minimum of 12+ years of experience in internal Audit Department - Strong analytical, problem-solving, and decision-making skills - Excellent communication and interpersonal skills - Experience in managing bigger teams/clients - Experience in vendor performance reviews and enhancing efficiency Join our client's dynamic team to contribute your expertise in internal audit, team leadership, and stakeholder collaboration. As a Senior Internal Auditor at our client's leading NBFC in Chennai, your role involves leading a team within the Internal Audit Department and handling Branch Audits. Your responsibilities include planning and executing audits in alignment with the Internal Audit Plan, reviewing the work of branch audit team members, preparing Audit Reports, liaising with department officials for responses, tracking compliance in the Action Taken Report, preparing Audit Committee-related papers, and ensuring adherence to timelines and quality. You will also utilize Data Analytics as part of the audit process and execute any other audits assigned to you. Key Responsibilities: - Lead a team within the Internal Audit Department - Handle Branch Audits - Plan and execute audits according to the Internal Audit Plan - Review and guide branch audit team members - Prepare Audit Reports and liaise with department officials - Track compliance in the Action Taken Report - Prepare Audit Committee-related papers - Ensure adherence to timelines and quality - Utilize Data Analytics in audits - Execute additional audits as assigned Qualifications Required: - M.com / CA Inter/ Final or related field; additional qualifications preferred - Minimum of 12+ years of experience in internal Audit Department - Strong analytical, problem-solving, and decision-making skills - Excellent communication and interpersonal skills - Experience in managing bigger teams/clients - Experience in vendor performance reviews and enhancing efficiency Join our client's dynamic team to contribute your expertise in internal audit, team leadership, and stakeholder collaboration.

As an Assistant Manager/Deputy Manager/Manager-Internal Audit at our company based in Coimbatore (Tamil Nadu), you will report to the Company Secretary. With 5 to 8 years of experience, you will be offered a budget ranging from 9,00,000 to 11,00,000 per annum. Fluency in Tamil, English, and Hindi is preferred. **Role Overview:** As part of the Internal Audit team, your main responsibilities will include Transaction Audit and Process Audit. You will be expected to ensure strong internal controls, compliance, and audit discipline in all financial transactions. Your role will involve conducting pre-audit reviews of various finance transactions, verifying compliance with taxation and statutory requirements, and preparing audit reports for management and internal audit review. **Key Responsibilities:** - Conduct pre-audit reviews of finance transactions including cash, bank, and loan-related disbursements. - Ensure accuracy, completeness, and proper documentation of all financial transactions and reconciliations. - Verify compliance with direct and indirect taxation and factory-related statutory requirements. - Consolidate audit observations and prepare monthly management audit reports and quarterly reports for review. - Support in risk assessment and assist in the preparation of the annual internal audit plan. - Execute internal audit reviews as per the approved audit plan and timelines. - Perform data analytics and reporting to identify control gaps and process inefficiencies. - Present key audit findings to functional heads and management. - Monitor and follow up on implementation of audit recommendations to mitigate operational and business risks. **Qualification Required:** - CA Qualified, CA Inter, or CMA **Skills & Competencies:** - Strong analytical, communication, and leadership skills. - Sound understanding of internal controls, accounting, and risk management. - Proficiency in MS Excel and ERP systems (D365 / Tally / Oracle preferred). - Ability to work independently and manage multiple audits simultaneously. If you are interested in this opportunity, please send your profiles to murugesh@vsupportsolutions.in. For more information, you can reach us at 8220014457. (Note: Additional details about the company were not provided in the job description.),

Role Overview: As a Junior Audit Assistant (Fresher) at our company located in Rainbow Bus Stop, Trichy Road, Coimbatore, you will be responsible for auditing, bookkeeping, filling TDS returns, IT returns, and GST returns. Key Responsibilities: - Conducting audits - Maintaining bookkeeping records - Filing TDS returns - Filing IT returns - Filing GST returns Qualifications Required: - B.com degree Please note that no prior experience is needed for this position, and freshers are encouraged to apply. The job type is full-time, and the work location is in person. For further details or to apply, please contact Karthikeyan Venkataraman.,

Role Overview: As a Change Controller, you will be responsible for supporting the development, implementation, and maintenance of global change control processes to ensure regulatory compliance, operational efficiency, and audit readiness. This role will require cross-functional coordination, accurate documentation, and timely execution of change control activities using platforms such as COMET and Windchill. Key Responsibilities: - Initiate and document change controls by creating and managing records in COMET/Windchill based on subject matter expert (SME) inputs. - Ensure clarity in describing the change scope, impacted functions/sites, risks, and stakeholder involvement. - Prepare and maintain change control plans in alignment with regulatory and operational standards. - Organize and facilitate pre-change alignment meetings and prepare necessary documentation for Change Control Board (CCB) endorsement. - Collaborate with QA, Procurement, Planning, R&D, and other teams to ensure smooth implementation of changes. - Monitor and communicate status updates to stakeholders throughout the change lifecycle. - Ensure timely completion of assessments, reviews, approvals, and implementation tasks. - Maintain documentation and traceability to support internal and external audits. - Ensure that global change control records are complete, accurate, and compliant. Qualifications: - Bachelor's degree in Life Sciences, Engineering, or a related field. - 3-5 years of experience in change control within the pharmaceutical industry. - Hands-on experience with COMET or similar change management platforms like Windchill. - Strong understanding of GMP, GxP, and regulatory frameworks (e.g., FDA, EMA, MDR). - Excellent communication, coordination, and documentation skills. - Ability to manage multiple stakeholders and drive timely execution.,

You will primarily be responsible for conducting field audits and documentation work. Your key responsibilities will include: - Conducting thorough field audits - Ensuring accurate documentation and record-keeping The qualifications required for this role include: - Previous experience in audit or documentation work - Attention to detail and strong organizational skills The job offers the following benefits: - Health insurance - Paid sick time - Provident Fund Please note that this is a full-time position that requires in-person work at the designated location.,

Role Overview: You will be responsible for conducting risk-based SOX audits, supporting Audit Team Managers in delivering audit assignments, documenting audit results, maintaining relationships with audit clients, and completing assigned tasks within allocated budgeted hours. Additionally, you will need to stay updated on best practices and execute on individual performance goals. Key Responsibilities: - Conduct risk-based SOX audits, including scoping the assignment, detailed testing, agreeing findings, and escalating where required - Document audit results in accordance with internal requirements and professional audit standards - Communicate and maintain relationships with audit clients - Complete assigned tasks within allocated budgeted hours and escalate any challenges to the Audit Team Manager - Use sound judgment and creativity in documenting potential audit findings - Stay updated on best practices and maintain knowledge of current information technology and auditing practices - Execute on individual performance goals and meet deadlines with quality work - Manage and balance multiple priorities effectively Qualification Required: - CA Qualified Professional with a minimum of 3+ years of SOX Compliance experience - Minimum of two years of work experience in public accounting and/or industry dealing with SOX Key Control testing - Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices - Good interpersonal skills, critical thinking, analytical, and problem-solving skills - Working knowledge in Microsoft applications - Strong organizational and project management skills Company Details: The company is in the ITES/BPO/KPO industry and is looking for a Full Time, Permanent SOX Audit Financial Reporting - SPA / team lead in Bangalore & Gurgaon. (Note: The recruiter name Marilakshmi S and job code GO/JC/1578/2025 are provided for reference but not included in the job description),

Role Overview: As a Risk Governance and Strategy specialist, your primary responsibility will be to develop and implement risk management policies, procedures, and frameworks that are in line with the objectives, risk appetite, and regulatory requirements of the bank and its subsidiaries. You will play a crucial role in defining risk management strategies and ensuring their effective integration into the overall business strategy. Providing guidance and direction to senior management and the board on significant risk issues will also be a key aspect of your role. Key Responsibilities: - Identify, assess, and prioritize risks across all business units and activities, including Information security risk, operational risk, business continuity, and compliance risk. - Implement robust risk measurement methodologies and tools to quantify and monitor risks effectively. - Establish key risk indicators (KRIs) and triggers to enable early warning of emerging risks. - Develop and implement risk mitigation strategies and controls to minimize exposure to identified risks. - Ensure the adequacy of risk controls and procedures through regular reviews, testing, and validation. - Collaborate with business units to implement remedial actions and enhancements to mitigate identified risks. - Stay updated on regulatory developments and ensure compliance with relevant laws, regulations, and industry standards. - Liaise with company secretary, Chief Financial officers, and regulators on risk-related matters, examinations, and audits. - Prepare and submit required risk management reports to regulatory authorities and the board. - Promote a strong risk culture across the organization by fostering awareness, accountability, and transparency. - Provide training and educational programs on risk management principles and practices to employees at all levels. - Conduct comprehensive internal audits to assess the effectiveness of financial, operational, and compliance controls. - Review financial statements, accounting records, and other relevant documents to ensure accuracy and compliance with regulatory requirements. - Participate in the development and enhancement of internal audit methodologies, tools, and processes. - Provide training and guidance to staff on internal control practices and compliance requirements. - Proactively identify opportunities for process improvements and operational efficiencies. Qualifications Required: - Bachelor's degree in a related field such as Risk Management, Finance, Business Administration, or a similar discipline. - Professional certifications such as Certified Risk Manager (CRM), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) will be an added advantage. - Strong analytical skills, attention to detail, and the ability to work effectively in a fast-paced environment. - Excellent communication, negotiation, and stakeholder management skills. - Prior experience in risk management, internal audit, or compliance roles within the financial services industry will be preferred.,

Role Overview: You will be responsible for providing support and relevant audit-related information to auditors. Your role will involve facilitating field auditors with data extracts from SAP, writing SQL scripts for data extraction and basic report development in Snowflake, and performing basic data analysis using audit tools. Additionally, you will assist auditors in documenting audit findings and evidence in working papers, support in preparing formal written reports on audit findings and recommendations, and follow up on the implementation of corrective actions. It will be essential for you to maintain quality control procedures to ensure accuracy and consistency of audit work. Key Responsibilities: - Support auditors with relevant audit-related information and documentation - 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 - Assist in documenting audit findings and evidence in working papers - Support in preparing formal written reports on audit findings and recommendations - Follow up on the implementation of corrective actions - Maintain quality control procedures to ensure accuracy and consistency of audit work Qualifications Required: - Degree or Post-Graduate in Commerce, Accountancy or Finance - Partially qualified CA/CMA candidates preferred - Recognized SQL certification is compulsory for scripting - 3+ years of relevant work experience in audit-related duties desirable - Basic SAP user knowledge mandatory - Proficiency in data analysis and audit documentation tools & software - Excellent communication and interpersonal skills - Knowledge of audit tools like TeamMate & Snowflake would be an advantage - Motivated, energized, and eager to learn Additional Company Details: The company utilizes audit tools such as Snowflake, TeamMate, Alteryx, and Power BI to enhance audit processes. Language competency in English is required for this role. Role Overview: You will be responsible for providing support and relevant audit-related information to auditors. Your role will involve facilitating field auditors with data extracts from SAP, writing SQL scripts for data extraction and basic report development in Snowflake, and performing basic data analysis using audit tools. Additionally, you will assist auditors in documenting audit findings and evidence in working papers, support in preparing formal written reports on audit findings and recommendations, and follow up on the implementation of corrective actions. It will be essential for you to maintain quality control procedures to ensure accuracy and consistency of audit work. Key Responsibilities: - Support auditors with relevant audit-related information and documentation - 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 - Assist in documenting audit findings and evidence in working papers - Support in preparing formal written reports on audit findings and recommendations - Follow up on the implementation of corrective actions - Maintain quality control procedures to ensure accuracy and consistency of audit work Qualifications Required: - Degree or Post-Graduate in Commerce, Accountancy or Finance - Partially qualified CA/CMA candidates preferred - Recognized SQL certification is compulsory for scripting - 3+ years of relevant work experience in audit-related duties desirable - Basic SAP user knowledge mandatory - Proficiency in data analysis and audit documentation tools & software - Excellent communication and interpersonal skills - Knowledge of audit tools like TeamMate & Snowflake would be an advantage - Motivated, energized, and eager to learn Additional Company Details: The company utilizes audit tools such as Snowflake, TeamMate, Alteryx, and Power BI to enhance audit processes. Language competency in English is required for this role.

As an experienced and highly effective Internal & Regulatory Audit Liaison and Engagement Manager serving as the primary point of contact and coordinator for all internal and external audit activities and regulatory examinations for Central Testing Unit based out of India (Pune/Chennai), your role involves orchestrating robust engagement between the organization and regulatory bodies, as well as internal and external auditors. Your exceptional communication skills, meticulous attention to detail, deep understanding of audit and regulatory processes, and proactive approach to identifying and driving continuous process improvements will be instrumental in facilitating seamless information exchange and fostering strong collaborative relationships. Reporting into the Strategy Governance and Automation Lead (SG&A) in India, catering to Central Testing Unit (CTU), you will play a critical role in the following key responsibilities: - Develop and implement strategies for effective engagement with internal audit, external auditors, and regulatory agencies throughout examinations and audits. - Serve as the central point of contact, orchestrating communications, meetings, and information flow between audit/regulatory bodies and internal stakeholders. - Lead coordination efforts for all regulatory examinations and internal/external audits, ensuring a structured approach from initial request through successful closure. - Facilitate the gathering, review, and submission of requested documentation and data, collaborating closely with various business units and subject matter experts. - Communicate effectively with Senior Management, Regulatory Agencies, and Internal/External Auditors through written and verbal communications. - Cultivate outstanding relationship management skills to ensure accurate, complete, and timely delivery of regulatory exam/internal audit requests. - Exercise strong attention to detail by meticulously reviewing all submitted materials and providing a credible challenge to ensure the highest quality of submissions and internal practices. - Identify and drive process improvements, simplification, and standardization across relevant internal units in CTU. - Work independently to manage multiple concurrent examinations and audits in a fast-paced environment with tight deadlines, collaborating effectively with team members on virtual teams across different geographies and time zones. Qualifications required for this role include: - Total 12+ years of experience with 5+ years relevant experience with regulatory exams and/or audit management; knowledge of the exam and audit lifecycles. - Bachelors degree in finance, Accounting, Business Administration, or a related field. - Relevant professional certifications (e.g., CPA, CIA, CAMS, CISA) are highly desirable. In addition to the above, you will need to have exceptional analytical thinking, assurance strategy, controls assessment, and stakeholder management skills to excel in this role. If you are a person with a disability and need a reasonable accommodation to use search tools and/or apply for a career opportunity, please review Accessibility at Citi. View Citis EEO Policy Statement and the Know Your Rights poster for more information.,

Role Overview: You will be a full-time Internal Audit Associate based in Chennai, responsible for conducting financial and operational audits, preparing audit reports, and analyzing financial and operations data. Your strong communication skills will be crucial for collaborating with team members and presenting findings to clients. Key Responsibilities: - Conduct financial and operational audits - Prepare audit reports - Analyze financial and operations data - Collaborate with team members - Present findings to clients Qualifications Required: - Experience in Internal Audit/ IFC in different processes across sectors preferred - Strong analytical skills, with strong Excel skills preferred - Excellent communication skills for effective collaboration and reporting - Bachelor's degree in Finance, Accounting, or a related field; Inter CA's, CMA are a plus - Relevant certifications such as CIA, CISA, are a plus - Ability to work independently and as part of a team - Previous experience in consulting or industry is beneficial,

As an experienced Audit Senior with specialization in Employee Benefit Plan (EBP) Audits, Not-for-Profit (NFP) Audits, Yellow Book Audits, and Single Audits, you will have the opportunity to take on a leadership role within a dynamic and growing organization. - Plan, and execute audit engagements for clients in EBP, NFP, Yellow Book, and Single Audit sectors. - Ensure compliance with US GAAP, and other relevant auditing standards. - Develop and maintain strong client relationships by providing high-quality service and strategic insights. - Supervise, mentor, and train audit staff and senior associates to enhance their technical and professional skills. - Review and finalize audit workpapers, reports, and financial statements to ensure accuracy and compliance. - Identify and assess audit risks, develop audit strategies, and communicate findings and recommendations to clients. - Coordinate with clients, regulators, and internal teams to facilitate audit processes and address issues proactively. - Stay updated on industry trends, changes in regulations, and best practices to enhance audit efficiency and effectiveness. - Assist in business development efforts, including proposal writing, client presentations, and networking to expand service offerings. Qualifications Required: - 3+ years of audit experience, with a focus on at least two of the following: EBP, NFP, Commercial, Yellow Book, and Single Audits. - Bachelors or Masters degree in Accounting, Finance, or a related field. - CA, CMA, CPA certification required (or actively pursuing with significant progress). - Extensive knowledge of US GAAP. - Strong analytical, problem-solving, and decision-making skills. - Excellent verbal and written communication skills with the ability to present findings to clients and stakeholders. - Proficiency in audit software, Microsoft Office Suite, and data analytics tools. - Ability to mentor and develop junior audit professionals.,