audit-intern-jobs-in-kanchipuram, Kanchipuram

7 Audit intern Jobs nearby Kanchipuram

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posted 2 months ago

Procurement Assistant

ASSETCARE SERVICES PRIVATE LIMITED
ASSETCARE SERVICES PRIVATE LIMITED
experience1 to 5 Yrs
Salary6 - 14 LPA
WorkContractual
location
Kanchipuram, Chennai+8

Chennai, Hyderabad, Kanyakumari, Kumbakonam, Erode, Bangalore, Jodhpur, Meerut, Nayabazar

skills
  • negotiation
  • communication
  • analytical
  • administrative
  • skills
  • organizational
  • interpersonal
Job Description
A procurement assistant provides administrative support to the procurement department by handling tasks like preparing purchase orders, tracking deliveries, and maintaining vendor records. They help source suppliers, negotiate prices, and ensure that goods and services are delivered on time and meet quality standards. This role involves administrative support, data entry, and communicating with both internal teams and external vendors.    Order processing: Create, review, and process purchase requisitions and orders. Supplier management: Maintain and update supplier databases, conduct market research for new vendors, and act as a point of contact for suppliers. Administrative support: Handle procurement-related documentation, manage records, and assist with audits and invoice processing. Delivery and inventory: Track the status of orders to ensure timely delivery, inspect deliveries, and assist with inventory control and stock counts. Coordination: Liaise with internal departments to understand their procurement needs and with the finance team to help with vendor payments. Communication: Communicate with suppliers to resolve order discrepancies and negotiate terms.   administrative skills organizational skills Analytical Interpersonal skills Knowledge in purchasing Communication Negotiation  

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posted 2 months ago
experience6 to 10 Yrs
location
Kanchipuram, Tamil Nadu
skills
  • PAINTSHOP PRO
  • SUPERVISORY SKILLS
  • INSPECTION
  • THIRD PARTY INSPECTION
  • PROJECT COORDINATION
  • PROCUREMENT SOURCING
Job Description
Role Overview: As a Senior Engineer - Painting at L&T Valves Limited, Kancheepuram, you will be responsible for supervising day-to-day job progress according to delivery schedules. Your role will involve planning and developing work schedules, equipment usage schedules, and procedures for equipment maintenance related to painting activities in the oil and gas industry. You will also be required to monitor quality control processes, ensure adherence to quality standards, and conduct regular quality audits. Additionally, you will be expected to manage material consumption, organize tools and tackles, deploy manpower effectively, and oversee inspection activities to meet customer requirements. Key Responsibilities: - Plan and develop work schedules, equipment usage schedules, and procedures for equipment maintenance - Monitor Quality Control Plan (Q.C.P) and method statements, ensuring strict implementation of quality standards - Organize tools and tackles, maintain optimum stock levels, and deploy manpower as required - Verify monthly running bills for completed work - Train blasters and painters to achieve uniform finish, coating thickness, and defect-free coating - Coordinate departmental actions and demonstrate positive behavior - Ensure safety compliance and adherence to H.S.E. & P.P.E regulations for all employees Qualifications Required: - Diploma in Mechanical Engineering (DME) - Diploma in Chemical Engineering - Bachelor of Engineering (BE) Additional Details: You will also be involved in new initiatives such as productivity improvement, cost reduction, and shop floor maintenance through various tools. Your role will require effective verbal and written communication skills, as well as supervisory skills, procurement and sourcing knowledge, inspection expertise, and project coordination abilities.,
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posted 2 months ago
experience1 to 12 Yrs
location
Kanchipuram, Tamil Nadu
skills
  • Inventory Management
  • Logistics Coordination
  • Team Supervision
  • Warehouse Operations
  • Inventory Accuracy
  • Procurement
  • Sales
  • Preventive Maintenance
  • Safety Standards
  • Operational Processes
  • Documentation Management
  • Performance Reports
Job Description
Your role as a Warehouse Assistant Manager involves supporting the Warehouse Manager in overseeing daily warehouse operations. You will be responsible for ensuring efficient, accurate, and safe receipt, storage, and dispatch of goods. Key Responsibilities: - Assist in managing warehouse operations to ensure timely and accurate receipt, storage, and dispatch of goods. - Supervise warehouse staff and daily activities to maintain productivity and quality standards. - Ensure inventory accuracy through regular audits and cycle counts. - Coordinate with procurement, logistics, and sales teams for smooth supply chain operations. - Monitor and enforce safety, health, and hygiene standards in the warehouse. - Support in managing warehouse equipment and ensure preventive maintenance schedules. - Implement and improve operational processes for better efficiency. - Train and develop warehouse staff on operational procedures and safety protocols. - Generate and maintain documentation including stock reports, shipment records, and compliance logs. - Assist in preparing warehouse performance reports and suggest areas for improvement. Qualifications Required: - Bachelors degree preferred. - 1-2 years of warehouse experience, including at least 1 year in a supervisory role. - Strong leadership and people management skills. - Excellent organizational and problem-solving abilities. - Ability to work under pressure and meet deadlines. - Forklift certification is a plus. Please note that this is a full-time position that requires you to work in person at the specified location.,
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posted 2 weeks ago
experience5 to 10 Yrs
location
Kanchipuram, All India
skills
  • Financial Management
  • Financial Reporting
  • Tax Compliance
  • Audit Compliance
  • Fixed Asset Management
  • Inventory Management
  • Asset Management
  • Taxation
  • MS Office
  • GST
  • TDS
  • Income Tax
  • Budgeting
  • Forecasting
  • Inventory Valuation
  • Supply Chain Management
  • Finance Operations
  • Cost Settlements
  • ERP Systems
  • Customs Duty
  • Fund Utilization
  • Inventory Turnover
Job Description
As a Senior Executive / Assistant Manager Finance & Accounts located in Kanchipuram District, you will be responsible for the following: Role Overview: You will be tasked with managing financial operations, reporting, tax compliance, and fixed asset management for the organization. Your expertise in finance and accounting will be crucial in maintaining accurate financial records and ensuring compliance with accounting standards. Key Responsibilities: - Verify vouchers and financial documentation. - Prepare monthly, quarterly, and annual financial reports. - Ensure accurate recording of import/export transactions as per accounting standards. - File and reconcile GST returns (GSTR1, 3B, 9, 9C) and manage refunds. - Handle TDS remittance, returns, and coordinate with auditors. - Manage income tax, customs duty, and related documentation. - Prepare budgets, forecasts, and monitor fund utilization. - Maintain asset register, track CWIP, and allocate depreciation. - Conduct periodic physical verification and reporting. - Ensure accurate financial inventory records and valuation. - Coordinate with supply chain for audits and stock verification. - Analyse inventory turnover and suggest cost optimization measures. Qualification Required: - Masters Degree in Commerce or related fields. - 5-10 years of experience in finance or accounting. - Fluency in English communication. - Experience in supporting the establishment of foreign corporations. - Strong knowledge in cost settlements, asset management, and taxation. - Proficiency in ERP systems (SAP preferred) and MS Office applications. - Experience in the automotive or automotive parts industry. In this role, you will also be entitled to benefits such as health insurance and Provident Fund. Your work location will be in person. As a Senior Executive / Assistant Manager Finance & Accounts located in Kanchipuram District, you will be responsible for the following: Role Overview: You will be tasked with managing financial operations, reporting, tax compliance, and fixed asset management for the organization. Your expertise in finance and accounting will be crucial in maintaining accurate financial records and ensuring compliance with accounting standards. Key Responsibilities: - Verify vouchers and financial documentation. - Prepare monthly, quarterly, and annual financial reports. - Ensure accurate recording of import/export transactions as per accounting standards. - File and reconcile GST returns (GSTR1, 3B, 9, 9C) and manage refunds. - Handle TDS remittance, returns, and coordinate with auditors. - Manage income tax, customs duty, and related documentation. - Prepare budgets, forecasts, and monitor fund utilization. - Maintain asset register, track CWIP, and allocate depreciation. - Conduct periodic physical verification and reporting. - Ensure accurate financial inventory records and valuation. - Coordinate with supply chain for audits and stock verification. - Analyse inventory turnover and suggest cost optimization measures. Qualification Required: - Masters Degree in Commerce or related fields. - 5-10 years of experience in finance or accounting. - Fluency in English communication. - Experience in supporting the establishment of foreign corporations. - Strong knowledge in cost settlements, asset management, and taxation. - Proficiency in ERP systems (SAP preferred) and MS Office applications. - Experience in the automotive or automotive parts industry. In this role, you will also be entitled to benefits such as health insurance and Provident Fund. Your work location will be in person.
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posted 2 weeks ago

Senior Accountant (Hindi Speaking)

KARTHIKEYAN VENKATARAMAN
experience10 to 14 Yrs
location
Kanchipuram, Tamil Nadu
skills
  • Tally software
  • Statutory Compliance
  • Coordination
  • GST
  • MIS reporting
  • TDS compliance
Job Description
As a Senior Accountant at this NGO located in Kanchipuram, your role will involve the following responsibilities: - Daily maintenance of accounts books using Tally software - Ensuring statutory compliance in all financial transactions - Coordinating with auditors for the finalization of accounts - Collaborating with bankers for financial matters - Handling GST / TDS compliance - Generating MIS reports for management review To excel in this role, you should possess the following qualifications: - MBA or B.Com degree - Fluency in Hindi is preferred With over 10 years of experience in accounts specifically within an NGO or Registered TRUST, you will be a valuable addition to our team. Your ability to communicate effectively in Hindi will be an asset in this role. If you are interested in joining our organization, please reach out to Karthikeyan Venkataraman. This is a full-time position that requires your physical presence at the office in Kanchipuram. We look forward to potentially welcoming you to our team and leveraging your expertise in accounting and compliance.,
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posted 1 month ago

Quality Assurance Manager

Teemer Tech Private Limited
experience8 to 12 Yrs
location
Kanchipuram, Tamil Nadu
skills
  • Quality Management
  • Compliance
  • Quality Control
  • Manufacturing
  • Procurement
  • Production
  • Industrial Automation
  • Sales
  • Customer Service
  • Finance
  • Cost Control
  • Product Development
  • Supplier Quality Assurance
  • Documentation
  • Reporting
  • Training
  • Continuous Improvement
  • ISO Standards
  • Lean Manufacturing
  • Six Sigma
  • MS Word
  • MS Excel
  • Analytical Skills
  • Communication
  • Leadership
  • Subcontractor Quality Assurance
  • Health Safety Environmental Compliance
  • Problemsolving
  • Decisionmaking
Job Description
As a Quality Assurance Manager/Engineer at our company located in Thirumudivakkam, Chennai, with 8-12 years of experience in Manufacturing / Engineering / Industrial Automation industry, your role will be crucial in ensuring quality management, compliance, and operational efficiency. Here is a breakdown of your key responsibilities: - Quality Management & Compliance: - Develop, implement, and maintain Quality Management Systems (QMS) in compliance with IATF 16949, ISO 9001, ISO 14001, and ISO 18001. - Conduct internal audits, prepare for external audits, and oversee certification processes. - Ensure alignment of company processes with industry and certification standards. - Operations & Process Oversight: - Gain in-depth knowledge of all company operations and processes including manufacturing, procurement, production, industrial automation, sales & customer service, finance & cost control, and product development. - Ensure adherence to process control, lean manufacturing principles, and quality validation of automation components and systems. - Supplier & Subcontractor Quality Assurance: - Audit and evaluate suppliers and subcontractors to ensure compliance with quality standards. - Develop supplier quality improvement programs and monitor vendor performance. - Ensure incoming materials and components meet required specifications. - Documentation & Reporting: - Maintain and manage quality control documentation, audit reports, non-conformance reports (NCRs), and corrective action records. - Proficiency in MS Word and MS Excel for quality reporting, data analysis, and documentation. - Prepare detailed reports, compliance documents, and management presentations. - Training & Continuous Improvement: - Train employees on quality policies, standards, and best practices. - Implement Lean Manufacturing, Six Sigma, and continuous improvement strategies. - Monitor key quality metrics and drive efficiency improvements. - Health, Safety, and Environmental (HSE) Compliance: - Ensure workplace safety and environmental compliance as per ISO 14001 and ISO 18001. - Collaborate with HSE teams to mitigate risks and enhance workplace safety. Qualifications & Skills: - Bachelor's degree in Engineering, Quality Management, or a related field. - Strong understanding of QMS, ISO, and IATF standards. - Hands-on experience in manufacturing, automation, and engineering industries. - Excellent problem-solving, analytical, and decision-making skills. - Effective communication and leadership abilities. - Proficiency in MS Office (Word, Excel, PowerPoint). - Experience with Lean, Six Sigma, and continuous improvement methodologies is a plus. Preferred Certifications: - Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), Six Sigma Certification, or equivalent. This is a full-time position with benefits including food provided. The work schedule is a day shift and the work location is in person.,
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posted 1 week ago
experience4 to 8 Yrs
location
Kanchipuram, Tamil Nadu
skills
  • HR Compliance
  • Labor Laws
  • Documentation
  • Communication Skills
  • Statutory Regulations
  • HR Audits
Job Description
Role Overview: As an HR Compliance Specialist/HR Compliance Officer, your primary responsibility will be to ensure that all HR policies, processes, and employee practices are in compliance with local labor laws, organizational standards, and regulatory requirements. You will play a crucial role in monitoring, auditing, and implementing compliance frameworks to minimize legal risks and uphold ethical HR operations. Key Responsibilities: - Ensure compliance with labor laws, statutory regulations, and company policies. - Maintain and update statutory records such as PF, ESI, Gratuity, and other filings. - Conduct regular HR audits to ensure documentation accuracy. - Develop and implement HR compliance policies and standard operating procedures. - Collaborate with internal teams and external authorities during inspections or audits. - Educate HR staff and management on compliance requirements and updates. - Provide support in investigations while maintaining confidentiality in sensitive matters. Qualifications: - Bachelors/Masters degree in Human Resources, Law, or a related field. - 3-6 years of experience in HR compliance or HR operations. - Strong knowledge of employment laws and statutory compliance. - Excellent attention to detail, documentation, and communication skills. Additional Details: The company offers Provident Fund benefits to its employees. Please share your CV to hr.bluechik@gmail.com for consideration. Job Types: Full-time, Permanent Work Location: In person,
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posted 2 months ago

Manager, Senior Manager - Internal Audit

OMEGA HEALTHCARE MANAGEMENT SERVICES PRIVATE LIMITED
experience3 to 8 Yrs
Salary8 - 18 LPA
location
Chennai, Bangalore
skills
  • finance
  • internal audit
  • ifc
Job Description
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.
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posted 2 months ago
experience8 to 12 Yrs
Salary14 - 20 LPA
location
Chennai, Hyderabad+3

Hyderabad, Bangalore, Gurugram, Mumbai City

skills
  • inventory audit
  • contract compliance
  • risk assessment
  • internal audit
  • rebate analysis
  • credit notes
  • compliance audit customer audit
  • clawbacks
  • supply chain controls
Job Description
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
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posted 2 weeks ago

Audit Engineer

Orbitouch Outsourcing Private Limited
experience2 to 7 Yrs
Salary< 50,000 - 3.0 LPA
location
Chennai, Hyderabad+7

Hyderabad, Bangalore, Noida, Gurugram, Kolkata, Pune, Mumbai City, Delhi

skills
  • audit report
  • audit
  • field
  • site
  • managemen
Job Description
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 //  
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posted 3 weeks ago

Manager Internal Audit

YOUTAG INFOTECH PRIVATE LIMITED
YOUTAG INFOTECH PRIVATE LIMITED
experience11 to 21 Yrs
Salary10 - 22 LPA
WorkContractual
location
Chennai, Hyderabad+8

Hyderabad, Bangalore, Noida, Nellore, Kolkata, Gurugram, Pune, Mumbai City, Delhi

skills
  • it controls
  • controls assessment
  • internal audit
  • materiality
  • coso
  • control environment
  • engagement planning
  • general controls
  • itgc
Job Description
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
posted 3 weeks ago
experience2 to 6 Yrs
location
Chennai, Tamil Nadu
skills
  • Technical Audit Compliance Skills
  • Business Acumen Process Analysis
  • Communication Stakeholder Management
  • Professional Attributes Soft Skills
Job Description
**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),
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posted 2 weeks ago
experience1 to 5 Yrs
location
Tiruppur, All India
skills
  • GST
  • Income tax
  • Audit firm work
Job Description
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.
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posted 2 weeks ago

Senior Lead - Internal Audit

Golden Opportunities
experience4 to 8 Yrs
location
Chennai, Tamil Nadu
skills
  • internal auditing
  • SAP
  • assurance
  • risk management
Job Description
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.,
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posted 3 weeks ago

Audit Staff

QRight Solutions
experience1 to 5 Yrs
location
Chennai, Tamil Nadu
skills
  • CMA
  • Audit
  • Client account management
  • CA
  • Financials preparations
  • MI Dashboard preparations
  • Review of Accounts
  • Reconciliations
Job Description
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.,
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posted 2 weeks ago

Internal Audit - AGM

Saaki Argus & Averil Consulting
experience12 to 16 Yrs
location
Chennai, All India
skills
  • Team Management skills
  • Analytical skills
  • Proficiency in MS Office
  • Good communication report writing skills
Job Description
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.
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posted 1 week ago
experience5 to 9 Yrs
location
Coimbatore, Tamil Nadu
skills
  • Communication Skills
  • Internal Audit Transaction Review
  • Statutory Regulatory Compliance
  • Audit Planning Risk Assessment
  • Data Analytics Process Evaluation
  • Leadership Team Management
  • Collaboration CrossFunctional Coordination
  • Analytical Thinking ProblemSolving
Job Description
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.),
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posted 1 week ago

Junior Audit Executive

KARTHIKEYAN VENKATARAMAN
experience0 to 4 Yrs
location
Coimbatore, Tamil Nadu
skills
  • Auditing
  • Book keeping
  • TDS returns filling
  • IT returns
  • GST returns filling
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.,
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posted 1 month ago

Audit Executive

Arohan Financial Services Pvt. Ltd
experience0 to 4 Yrs
location
Tiruchirappalli, Tamil Nadu
skills
  • Field Audit
  • Documentation working
Job Description
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.,
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posted 2 weeks ago

Audit Intern

The Muthoot Group
experience0 to 4 Yrs
location
Chennai, Tamil Nadu
skills
  • Valuation
  • Compliance
  • Risk assessment
  • Mitigation
  • Documentation
  • Reporting
  • Gold appraisal
  • Policy adherence
  • Security checks
Job Description
**Job Description:** As a Gold Appraiser and Valuer at apna.co, your primary role will be to conduct physical appraisals of gold ornaments. This will involve assessing the purity, weight, and craftsmanship of the items to accurately calculate the loan amount. **Key Responsibilities:** - Conduct physical appraisals of gold ornaments to determine purity, weight, and craftsmanship - Accurately calculate the loan amount based on the appraisal - Ensure compliance with internal policies, company standards, and regulatory requirements - Identify operational risks, potential fraud, and discrepancies within the gold loan process - Report any identified risks to management - Verify the proper working order of branch security measures such as alarm systems, CCTV, and weighing balances - Create detailed audit reports with findings, recommendations, and valuations - Maintain accurate records of all transactions, inventory, and customer interactions **Qualifications Required:** - Previous experience in gold appraisal and valuation - Knowledge of regulatory requirements, especially those from the RBI - Strong attention to detail and accuracy in calculations - Excellent communication skills for reporting findings to management - Ability to maintain confidentiality and handle sensitive information In addition to the above responsibilities, you will play a crucial role in upholding the security and compliance standards of the branch operations. Your meticulous documentation and reporting will be essential in maintaining transparency and efficiency in the gold loan process.,
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