1,183 Audit Trainee Jobs in Chennai

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.

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 //  

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

As a candidate for this position, you should hold a Bachelor's degree and have 1-3 years of experience in US audit. The industry experience required includes EBP, NFP, HUD, Real Estate, Commercial, Single Audit, and Yellow Book Audit. Key Responsibilities: - Conducting audits according to US audit standards - Performing fieldwork at client locations - Analyzing financial statements and audit reports - Providing recommendations for improvements in internal controls Qualifications Required: - Bachelor's degree - 1-3 years of experience in US audit - Strong knowledge of EBP, NFP, HUD, Real Estate, Commercial, Single Audit, and Yellow Book Audit industries,

As a Bookkeeping and Audit Support Professional, you will be responsible for performing bookkeeping tasks with accuracy and efficiency, providing audit support to ensure compliance with relevant standards, collaborating with internal teams and external stakeholders, assisting in preparing and reviewing financial statements and reports, and ensuring timely and accurate completion of assigned tasks. Key Responsibilities: - Perform bookkeeping tasks accurately and efficiently - Provide audit support to ensure compliance with relevant standards - Collaborate with internal teams and external stakeholders - Assist in preparing and reviewing financial statements and reports - Ensure timely and accurate completion of assigned tasks Qualifications: - 2-3 years of experience in bookkeeping and audit support - Strong understanding of accounting principles and practices - Proficiency in relevant accounting software and tools - Excellent attention to detail and organizational skills - Ability to join immediately is highly preferred If you are a motivated professional with the required experience and skills, this is an opportunity to work with a leading organization offering potential for long-term career growth and development, a competitive compensation package, and a collaborative and dynamic work environment. Apply now or share this opportunity with your network.,

As a Governance, Risk and Compliance Associate at Weaver and Tidwell India, L.L.P., your role will involve executing audit procedures and achieving engagement objectives. You will take ownership of small projects under the guidance of experienced team members, while also documenting and delivering client outputs. Your curiosity, enthusiasm, and commitment to continuous learning will be key in this role, which includes project types such as Sarbanes-Oxley (SOX) Compliance Monitoring and internal audits. Key Responsibilities: - Execute audit procedures and meet engagement objectives - Take ownership of small projects under supervision - Document and deliver client outputs - Demonstrate curiosity, enthusiasm, and a commitment to continuous learning Qualifications Required: - Bachelor's degree in Accounting, Management Information Systems, Finance, Economics, or a related field - 2-7 years of experience in public accounting, internal audit, or compliance for an international U.S. registered asset manager - Team orientation and strong interpersonal skills - Independent training and self-development - Fluent written and verbal skills in English - Willingness to work in the office with team members and supervisors - Problem-solving skills and ability to work independently - Proficiency in Microsoft Office tools Preferred Qualifications: - Master's degree in Accounting, Management Information Systems, or a related field - CPA, CPA candidate, CA or CA candidate, CIA or CIA candidate, CISA (CPA preferred) - Knowledge/experience in Banking and Energy industries - Basic understanding of SEC Regulations, GAAP, GAAS, IIA standards - Schedule preference for G.M.T. to support U.S. based managers - Knowledge of Asset Management industry,

As an Executive in Statutory Audit at EY, you will play a key role in conducting operational, financial, process, and systems audits to review and evaluate the activities, systems, and controls of the organization. Your responsibilities will include: - Identifying accounting and auditing issues and collaborating with the audit in-charge to resolve any arising issues. - Performing substantive testing of appliances as per the audit plan and documenting all work appropriately. - Identifying opportunities for enhancing control systems and procedures. - Clearly presenting audit reports with key recommendations to the management. - Maintaining statutory books of accounts, conducting audits, and reconciling accounts. - Assisting seniors in reviewing financial statements, preparing audit reports, management comment letters, and management representation letters. To excel in this role, you must possess: - Strong knowledge of auditing and accounting standards. - Experience in handling statutory audit assignments. - Ability to prioritize tasks across multiple assignments and manage ambiguity. - Excellent verbal and written communication skills. - Clarity of thoughts, assertiveness, and logical expression. - Effective presentation skills and prompt responsiveness. - Team player with a proactive and result-oriented approach. - Deadline-oriented mindset. Qualifications required for this position: - Qualified Chartered Accountant with 0-3 years of experience. Additionally, ideal candidates will have: - Strong communication, facilitation, relationship-building, presentation, and negotiation skills. - Flexibility, adaptability, and creativity. - Comfort working with senior executives and demonstrating strong leadership and supervisory skills. At EY, we seek individuals who can collaborate effectively across various client departments while adhering to commercial and legal standards. We value practical problem-solving abilities and the capacity to provide insightful solutions. EY is dedicated to fostering an inclusive work environment and supports flexible working arrangements to help you maintain a healthy work-life balance. We encourage a culture of continuous learning and development, providing our professionals with the tools and freedom to drive positive change. Join EY, a global leader in assurance, tax, transaction, and advisory services, and be part of a team that is committed to creating a better working world. Our goal is to empower our employees to reach their full potential and contribute to our ambition of becoming the best employer by 2020.,

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.,

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

As a professional Certified Public Accountant firm located in NY/DC and VA, VG CFO Inc is seeking a candidate to join their team in Anna Nagar, Chennai. With a focus on providing personalized attention to clients, the firm offers a range of services including Financial Audit, Tax preparations, and IRS audit representations. Your role will involve the following key responsibilities: - Prepare and analyze financial statements in accordance with US GAAP. - Assist in audit procedures, including documentation, reconciliations, and reporting. - Review and maintain financial records to ensure compliance with regulatory requirements. - Support the preparation of work papers and audit schedules. - Coordinate with the US-based audit team to ensure seamless collaboration and efficient workflow. - Conduct research on accounting principles and industry best practices. - Assist with special projects related to financial reporting and auditing. To qualify for this role, you should have: - Bachelors or Masters degree in Accounting, Finance, or a related field. - Minimum - CA/ICWA/CMA/CPA Intermediate - Professional certification or CA and CMA preferred. - 3+ years of experience in financial reporting and audit support. - Familiarity with US GAAP and auditing standards. - Strong analytical and problem-solving skills. - Proficiency in accounting software and Microsoft Excel. - Excellent communication skills (English proficiency required). - Ability to work independently and collaborate with a global team. In addition to the exciting responsibilities and qualifications outlined above, VG CFO Inc offers the following benefits: - Competitive compensation. - Opportunity to work with a reputable US-based CPA firm. - Professional growth and learning opportunities. If you are a detail-oriented and proactive professional looking to contribute to a dynamic and global accounting environment, we encourage you to apply by submitting your resume and cover letter to shivali@vgcpapc.com.,

As an Executive Audit (Support - Internal Audit) at 4i, your role involves setting up and executing internal audits to ensure compliance and efficiency within the organization. With 3 to 6 years of relevant experience, you will play a crucial part in maintaining the integrity of internal processes. Key Responsibilities: - Set up and execute internal audit procedures to identify and address any discrepancies or non-compliance issues. - Collaborate with various departments to gather relevant information and data for the audit process. - Prepare detailed audit reports highlighting findings, recommendations, and areas for improvement. - Implement corrective actions based on audit results to enhance operational effectiveness and mitigate risks. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field. - Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred. - Strong analytical skills with attention to detail. - Excellent communication and interpersonal abilities to interact with stakeholders at all levels. Join 4i, a fast-growing cloud consulting company, where you will have the opportunity to work on projects involving the latest technologies in the ERP software industry. Benefit from a talented pool of professionals, travel opportunities, and a supportive management team dedicated to your growth and success. Embrace challenging projects and gain valuable experience that will shape your career trajectory.,

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.,

**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 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.

Role Overview: As a part of the audit team at Socit Gnrale, you will be responsible for client audit engagements in the banking and capital markets sector. Your role will involve planning, executing, directing, and completing business and financial audits. You will need to have a good understanding of business processes and operational processes related to banking and capital markets. Your focus will be on Corporate & Investment Banking, Trade Services, and Securities Business. Additionally, you will be expected to have knowledge of various regulations impacting capital markets such as DFA and EMIR. Key Responsibilities: - Reviewing processes such as desk reviews, trade booking, middle-office, and back-office processes - Managing clients, researching and gathering information, resolving problems, and making recommendations for business and process improvements - Ensuring audit conclusions are well-documented and reviewing evidence of the same - Communicating tasks clearly to the engagement team and ensuring high-quality deliverables - Participating in annual risk assessment and audit planning - Working on integrated audits and monitoring audit recommendations - Maintaining knowledge of new regulations, participating in educational opportunities, and staying updated with professional publications - Following quality initiatives within the audit function - Executing all audits in accordance with professional standards - Assisting audit management in preparation and execution of the audit plan - Preparing audit work programs and understanding specific risks to be evaluated - Evaluating internal controls, testing processes, and reviewing major financial and operational processes - Writing formal reports to communicate audit results to management and making recommendations for process improvements - Issuing audit reports in a timely manner and following up on recommendations - Acquiring knowledge on activities and risks during assignments and training sessions Qualifications Required: - Fluent command over the English language - Strong understanding of risk management principles and internal control systems - Experience in banking operations with a focus on Corporate & Investment Banking, Trade Services, and Securities Business - Knowledge of regulations impacting capital markets such as DFA and EMIR - Ability to work on integrated audits and monitor audit recommendations - Familiarity with statutory and regulatory norms applicable to the banking business Additional Details (if applicable): At Socit Gnrale, you will have the opportunity to be directly involved in creating a positive impact on the future. The company values initiatives, innovation, and action, and provides a stimulating and caring environment for professional growth. Employees are encouraged to participate in solidarity actions and support the Group's ESG strategy by implementing ESG principles in all activities and policies. Diversity and inclusion are core values at Socit Gnrale, promoting a supportive and inclusive work environment.,

As a part of the audit team at the company, your role will involve the following responsibilities: - Plan, execute, direct, and complete business/financial audit engagements for clients. - Demonstrate good knowledge of business and operational processes related to banking and capital markets. - Review processes such as desk reviews, trade booking, middle-office & back-office processes. - Utilize experience in Banking operations focusing on Corporate & Investment Banking, Trade Services, and Securities Business. - Possess knowledge of various regulations impacting capital markets such as DFA, EMIR, etc. - Understand principles of risk management and internal control systems including IT controls. - Manage clients, research information, resolve issues, and recommend business and process improvements. - Ensure audit conclusions are well-documented and review evidence accordingly. - Communicate tasks clearly to the engagement team for high-quality, accurate, and efficient deliverables. - Focus on professional growth by taking on challenging assignments in line with standard audit career progression. - Stay updated on new regulations, participate in educational opportunities, and maintain professional networks. - Participate in annual risk assessment, audit planning, quality initiatives, and Integrated audits. - Monitor and follow up on audit recommendations and statutory/regulatory norms applicable to banking business. - Maintain a fluent command over the English language. In terms of qualifications required for this role, you should: - Execute all audits in adherence to professional standards. - Assist audit management in preparing and executing the audit plan. - Prepare audit work programs, assess specific risks, evaluate internal controls, and test processes. - Review major financial and operational processes, perform tests on the effectiveness of the internal control environment, and maintain clear work papers. - Write clear reports communicating audit results and make recommendations to improve processes. - Ensure timely issuance of audit reports, follow-up on recommendations, and escalate when necessary. - Acquire knowledge on activities and risks during assignments and through training. If you choose to join us at Socit Gnrale, you will have the opportunity to be part of an organization that values employee initiatives and offers a stimulating and caring environment. Our commitment to diversity and inclusion, as well as our support for accelerating our Groups ESG strategy, will provide you with a platform to make a positive impact on the future. Additionally, our employees have the chance to dedicate time to solidarity actions, contributing to various social causes and initiatives.,

Role Overview: You are a seasoned Statutory Audit Consultant with extensive experience in auditing Indian clients. This role will require you to demonstrate audit leadership, provide consulting services, drive business development, and take ownership of P&L responsibilities. Key Responsibilities: - Lead statutory audits to ensure compliance with Indian regulations. - Manage the complete audit lifecycle including planning, execution, and reporting. - Drive business growth through client engagement and identifying new opportunities. - Oversee P&L to ensure project profitability and operational efficiency. - Offer advice to clients on financial reporting, compliance, and risk management. - Collaborate internally to enhance audit practices and service offerings. Qualifications Required: - Strong experience in statutory audit within the Indian market. - Demonstrated consulting and business development skills. - Proficiency in managing P&L responsibilities and fostering client relationships. - Prior experience in a Big 4 or top consulting firm would be advantageous. - Excellent communication, leadership, and analytical capabilities. - Possession of relevant certifications such as CA, CISA, DISA, CISSP, or CISM would be beneficial.,

Role Overview: As a seasoned Statutory Audit Consultant with deep experience auditing Indian clients, you will play a crucial role in leading statutory audits to ensure compliance with Indian regulations. Your responsibilities will include managing the full audit lifecycle, from planning to execution and reporting. Additionally, you will drive business growth through client engagement, identify new opportunities, and oversee the P&L to ensure project profitability and efficiency. Your expertise will be utilized to advise clients on financial reporting, compliance, and risk management. Collaboration with internal teams to enhance audit practices and offerings will also be a key aspect of your role. Key Responsibilities: - Lead statutory audits to ensure compliance with Indian regulations. - Manage the full audit lifecycle including planning, execution, and reporting. - Drive business growth through client engagement and identifying new opportunities. - Oversee the P&L to ensure project profitability and efficiency. - Advise clients on financial reporting, compliance, and risk management. - Collaborate internally to enhance audit practices and offerings. Qualifications Required: - Strong statutory audit experience in the Indian market. - Proven consulting and business development skills. - Experience in managing P&L and client relationships. - Prior experience in a Big 4 or top consulting firm preferred. - Excellent communication, leadership, and analytical abilities. - Relevant certifications like CA, CISA, DISA, CISSP, or CISM are a plus.,

Role Overview: As a Governance, Risk, and Compliance Lead specializing in SOX and Internal Audit, you will be responsible for ensuring the integrity of financial reporting and compliance with regulatory requirements. Your role will involve designing, implementing, and monitoring governance frameworks, risk management processes, compliance protocols, and internal control systems in alignment with Sarbanes-Oxley Act (SOX) guidelines. Key Responsibilities: - Develop and maintain robust governance frameworks to ensure compliance with regulatory standards and organizational policies. - Identify, assess, and mitigate risks associated with financial reporting, operational processes, and regulatory compliance. - Design and implement SOX controls, conduct risk assessments, and ensure the effectiveness of internal controls in mitigating financial reporting risks. - Plan, execute, and report on internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. - Develop and oversee compliance programs to ensure adherence to legal and regulatory requirements, including regular reviews and updates to compliance policies. - Prepare comprehensive reports on internal audit findings, risk assessments, compliance reviews, and recommendations for improving internal controls, governance processes, and compliance protocols. - Provide training and guidance to employees and management on governance, risk management, compliance, and internal control best practices. - Monitor and evaluate the effectiveness of governance, risk management, compliance, and internal control processes, and implement improvements as needed. Qualifications Required: - Education: Chartered Accountant with over 15 years of experience - Experience: Minimum of 5 years of experience in governance, risk management, SOX compliance, and internal auditing. - Knowledge: Strong understanding of SOX requirements, compliance regulations, risk management frameworks, and internal control systems. - Analytical Skills: Ability to analyze complex data, identify trends, and make informed recommendations. - Communication Skills: Excellent written and verbal communication skills, with the ability to present findings and recommendations to senior management. - Attention to Detail: High level of attention to detail and accuracy in documenting and reporting audit and compliance findings. - Problem-Solving: Strong problem-solving skills, with the ability to identify issues and implement effective solutions. - Teamwork: Ability to work collaboratively with cross-functional teams and build strong relationships with stakeholders.,

Role Overview: Zetwerk Electronics Private Limited is a prominent player in India's ESDM sector, operating advanced factories and focusing on high-growth segments like Telecom, Consumer Durables, Hearables & Wearables, Televisions & Displays, IT Hardware, and Precision Assembly. At Zetwerk Electronics, the company prioritizes worker training, skill enhancement, and continuous improvement to lead India's electronics manufacturing landscape. Key Responsibilities: - Assist in preparing and analyzing monthly, quarterly, and annual financial statements. - Support budgeting, forecasting, and variance analysis activities. - Help in the preparation of management reports and presentations. - Ensure adherence to internal controls and compliance requirements. - Participate in inventory accounting, cost analysis, and standard costing review. - Support statutory and internal audits by preparing schedules and documentation. - Collaborate with cross-functional teams for data collation and process enhancements. - Contribute to special finance projects as assigned. Qualification Required: - Pursuing CA (ICAI) / CMA (ICMAI) with eligibility for industrial training. - Strong academic record and understanding of accounting and finance principles. - Proficiency in MS Excel; familiarity with ERP systems (SAP/Oracle) is advantageous. - Good analytical, problem-solving, and communication skills. - Self-motivated with the ability to work independently and in a team. - Demonstrates a high level of integrity and commitment to professional ethics.,