749 internal Auditor Jobs nearby Kodaikanal

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.

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 Internal Auditor at our company, you will play a crucial role in conducting audits across our factories, warehouses, and operational units. Your attention to detail and strong analytical skills will be essential for this role, along with the willingness to travel extensively (70-80%). Key Responsibilities: - Conduct audits at factories, warehouses & regional offices. - Assess internal controls, compliance & SOP adherence. - Verify inventory, stock records & loss prevention. - Report findings with actionable recommendations. Qualifications Required: - CA Inter / CMA Inter or equivalent. Join us in this exciting opportunity to contribute to our company's success as an Internal Auditor. This full-time position is based in Chennai and offers a chance to grow and excel in the field of auditing. (Note: No additional details about the company were mentioned in the job description.),

As an Auditor at the company, your role will involve conducting internal audits and reviewing financial records in various locations across Tamilnadu. You will be responsible for assessing compliance with regulations, evaluating internal controls, and ensuring the accuracy and integrity of accounting records. Key Responsibilities: - Conduct internal audit procedures - Review and assess financial records - Ensure compliance with regulations - Evaluate internal controls - Verify the accuracy of accounting records - Maintain the integrity of financial information Qualifications Required: - Strong knowledge of auditing standards, practices, and procedures - Proficiency in financial analysis and accounting principles - Excellent attention to detail and analytical skills - Effective communication and interpersonal skills - Ability to work independently and as part of a team - Experience with audit software and Microsoft Office Suite - Any Degree in Accounting, Finance, or related field,

As an Audit Assistant, your role will involve assisting in the planning and execution of audits, preparing financial documents and reports, conducting preliminary reviews of financial statements, gathering and analyzing accounting data, supporting senior auditors during the audit process, and maintaining up-to-date knowledge of auditing standards and regulations. You will also ensure compliance with internal policies and external regulations and assist in the preparation of audit findings and recommendations. Your key responsibilities will include: - Bachelor's degree in Accounting, Finance, or a related field - 0-2 years of relevant experience in auditing or accounting - Strong understanding of accounting principles and auditing standards - Proficiency in accounting software and Microsoft Office Suite - Excellent analytical skills and attention to detail - Good communication and interpersonal skills - Ability to work independently and as part of a team - Willingness to learn and adapt in a fast-paced environment Additionally, the company offers Provident Fund as a benefit. The work location is in person. Please note that this job is available in Full-time, Part-time, Permanent, and Fresher categories.,

As a Principal Auditor at McDermott, your primary responsibility will be to guide financial, operational, business process, or compliance audits to successful completion globally. You will effectively engage with various levels of management to foster relationships that align with organizational goals. Demonstrating high energy, flexibility, innovation, and motivation to thrive in a fast-paced and evolving environment will be key in this role. While you will not have formal supervisory responsibilities over staff auditors, supervising staff during engagements will be a significant aspect of your position. Our company has a rich history of innovation and collaboration across the energy value chain, making seemingly impossible projects a reality. With over 100 years of experience and a global presence in 54 countries, we are at the forefront of driving the energy transition with our team of over 30,000 talented individuals. Key Responsibilities: - Participate in the annual risk assessment exercise to determine audit plans for the year - Plan and conduct Finance and Operational process audits, project audits, and manage SOX/ICFR controls projects concurrently - Identify opportunities for incorporating data analytics into assigned testing activities - Assist in defining the objective, scope, and general plan of audits, tailor audit programs, and suggest improvements for audit testing and internal controls enhancement - Engage effectively with management at various levels and prepare formal audit reports for executive distribution - Document findings in compliance with IIA and MDR documentation standards and contribute to internal process improvement - Evaluate management's corrective actions for adequacy and effectiveness - Provide consulting services to stakeholders, including policy and procedure guidance - Stay updated on auditing, accounting, IT, fraud, and industry developments affecting the audit process - Willingness to travel domestically and internationally (30% to 40%) Essential Qualifications: - Undergraduate degree in Accounting and Finance or Engineering from an accredited institution - For Finance background: CA, ACCA, CPA, or CIA is required with 8+ years of post-qualification experience in Finance and operational auditing, preferably in multinational companies or big 4 accounting firms - For Engineering background: BE is mandatory with 8+ years of post-qualification experience in Project Controls, Operations, Engineering, or Consulting, preferably in multinational companies or big 4 accounting firms - Experience in Oil & Gas EPC or contracting companies is preferred; international experience is advantageous - Proficiency in leading complex audits, supervising auditors, report writing, verbal communication, and advanced excel skills is essential - Familiarity with data analytics/visualization tools and audit software like AuditBoard is required By fulfilling these responsibilities and qualifications, you will play a crucial role in driving audit excellence and contributing to the success of McDermott.,

As an experienced IT Audit Manager, you will play a crucial role in leading and overseeing comprehensive IT & Cybersecurity audits. Your strong analytical skills, leadership abilities, and deep understanding of IT and cyber controls will be essential for success in this position. **Key Responsibilities:** - Support the Engagement Lead in effective planning and execution of engagements. - Prepare IT and Cyber audit programs targeting high-risk areas in the company's control systems and processes. - Direct and oversee audit activities with external / co-sourced internal auditors to ensure proper audit coverage and efficiency. - Supervise team members, provide feedback on performance, and ensure timely execution of engagements. - Assess identified gaps, evaluate their significance, and recommend areas for improvement. - Finalize detailed audit findings with the audit team and management prior to report issuance. - Prepare audit reports highlighting key risk exposures, noted issues, and corrective actions. - Collaborate with process owners to maintain strong internal controls and educate them on the role of internal audit. - Drive follow-up with process owners for timely implementation of corrective actions and escalate if required. **Qualifications Required:** - Certification in CISA, CISSP, or CISM.,

Yunic Hr Solutions Hiring For Banking Internal Auditor A banking internal auditor's job description includes conducting risk-based audits of financial and operational processes to ensure compliance with regulations and internal policies, identifying discrepancies, and providing recommendations for improvement. Key responsibilities involve developing and executing audit plans, preparing detailed audit reports, and collaborating with management to ensure corrective actions are implemented and a strong culture of internal control is maintained. They must also stay current on banking regulations and best practices to help safeguard the bank's assets and reputation. Key responsibilities Conduct audits: Perform comprehensive audits ( Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

We need someone who can confidently handle communication in Hindi and support smooth coordination with both internal teams and external stakeholders. Key Responsibilities: Interact with clients, vendors, and partners in Hindi for daily coordination Handle internal communication related to tasks, follow-ups, and updates Answer calls, respond to queries, and manage basic documentation Support the team with scheduling, meeting coordination, and status updates Ensure timely follow-up on assigned activities Maintain professionalism while representing the company in all interactions Required Skills: Strong Hindi speaking skills (mandatory) Basic English/Tamil communication is a plus Good interpersonal and telephone etiquette Ability to coordinate, follow instructions, and close tasks on time MS Office / Google Workspace basics Experience: 02 years (Freshers with good Hindi fluency can also apply) Qualification: Any degree

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 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 a Manager Internal Audit at Infinium Developers, a Real Estate startup based in Coimbatore, you will have the opportunity to contribute to the growth of the organization by overseeing the internal audit function within the Engineering department. Key Responsibilities: - Conduct regular internal audits at project sites and engineering departments to ensure work progress aligns with schedules, drawings, and BOQs. - Verify on-site execution, resource utilization, and work quality, while also auditing contractor and vendor bills for accuracy and compliance. - Assess adherence to technical specifications and quality standards, review QA/QC documentation, and ensure timely rectification of deviations. - Ensure engineering activities comply with company policies, procedures, and statutory regulations, identifying process gaps and recommending corrective actions. - Prepare comprehensive internal audit reports, present findings to senior management, and track closure of observations within defined timelines. - Coordinate with engineering heads for audit responses, recommend process enhancements, and support in updating engineering SOPs and compliance frameworks. Desired Qualifications: - Education: B.E. Civil (mandatory) - Experience: 10-12 years in construction/project execution, quality, or internal audit in a reputed real estate or infrastructure organization. - Additional Advantage: Exposure to multi-department audits and a strong understanding of end-to-end project operations. Skills and Competencies: - Strong technical knowledge of civil and MEP engineering works. - Excellent analytical, auditing, and reporting abilities. - Proficiency in MS Excel, ERP systems, and documentation control. - Strong coordination and communication skills. - High integrity, confidentiality, and attention to detail. About the organization: Infinium Developers is a young company with a vibrant culture, focused on Residential Spaces, Commercial Spaces, IT Parks, and Plots. As a full-time, permanent employee, you will be based in Coimbatore. Benefits: - Food provided - Health insurance Work Location: In person,

As a full-time Accounting professional, you will be responsible for managing all accounting activities with a minimum of 4 years of experience in the field. Your key responsibilities will include: - Handling all accounting tasks efficiently and accurately - Ensuring compliance with financial regulations and guidelines - Managing financial records and reports - Conducting periodic financial analysis and audits Qualifications required for this role include: - Bachelor's degree in Accounting (Preferred) - Minimum 4 years of experience in accounting - B. Com certification from a recognized University (Required) In addition to the above, the company offers the following benefits to its employees: - Food provided - Health insurance - Leave encashment - Provident Fund Please note that the work location for this position is in person.,

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 an Internal Auditor, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. Your role will involve ensuring compliance with Indian laws, regulations, and company policies. You will provide management with accurate reports on financial audit findings and make recommendations for improvement. Collaborating with cross-functional teams, you will develop and implement risk management strategies. - Plan and execute audit engagements - Review financial statements - Evaluate internal control systems - Perform risk assessments - Identify discrepancies and investigate fraudulent activities - Present audit reports to stakeholders - Collaborate with external auditors - Monitor audit recommendations - Stay updated with industry regulations To qualify for this role, you should: - Hold a Bachelor's degree in finance, accounting, or a related field - Possess a professional certification such as CIA or CA - Have at least 5 years of experience in internal auditing or related financial roles - Demonstrate proficiency in Indian accounting standards, taxation, audit management software, and data analysis tools - Exhibit strong communication, analytical, problem-solving, and critical-thinking skills - Showcase the ability to work independently or in a team Preferred qualifications include: - An advanced degree in accounting or finance - Experience in conducting audits in regulated industries - Knowledge of ERP systems - Proficiency in financial analysis techniques - Attention to detail, ability to work under pressure - Familiarity with international auditing standards - Experience with data analytics tools This is a full-time position with benefits such as health insurance, leave encashment, paid sick time, performance bonus, and yearly bonus. The work location is in person during day shifts.,

Role Overview: As a Manager - Internal Controls & Audit at ZF Wind Power Coimbatore Private Limited, you will play a key role in coordinating and directing internal & statutory audits, managing all finance and accounting operations, ensuring the internal control system, and providing crucial information for decision-making. You will be responsible for financial compliance, developing business performance metrics, and contributing to the overall success of the Finance department. Key Responsibilities: - Coordinating and directing internal & statutory audits - Managing all finance and accounting operations - Ensuring the internal control system, internal audit & analysis - Providing management with information vital to the decision-making process - Ensuring financial compliance like audit report, directors report, MoC compliance, etc. - Developing and monitoring business performance metrics Qualifications Required: - Bachelor's Degree in any field with CA/CMA/CS certification - Minimum 5-10 years of work experience with at least 5 years in handling internal & statutory audits and internal control - Hands-on experience in SAP - Strong working knowledge of detailed financial data analysis - Exceptionally well-organized with an aptitude for data - Good knowledge of MS Office, especially Excel & PowerPoint Additional Details about ZF: ZF Wind Power Coimbatore Private Limited is a part of the ZF group, a leading automotive supplier with a focus on wind energy solutions. The company has a history of over 40 years in developing, validating, and servicing gear units for wind turbines. Working at ZF provides you with an innovative environment, diverse and inclusive culture, career development opportunities, global presence, sustainability focus, and employee well-being initiatives. Apply now and be a part of the ZF team as Manager - Internal Controls & Audit at Coimbatore, India.,

As an Internal Auditor, your role involves ensuring timely completion of Branch audits, Vault Audits, and Process Audits, including Microfinance Branches. You are responsible for maintaining quality in audits and ensuring appropriate documentation in audit working papers. Your key responsibilities will include: - Assisting in the preparation of the Risk-Based Internal Audit Plan - Conducting comprehensive audit programs covering management, system, financial, compliance, and operational audits - Performing audit procedures such as issue identification, criteria development, evidence review, and process documentation - Conducting interviews, reviewing documents, developing surveys, composing summaries, memos, and preparing working papers - Identifying, developing, and documenting audit issues and recommendations - Drafting internal audit reports and effectively communicating them to management - Developing and maintaining productive relationships with clients, staff, and management - Demonstrating basic knowledge of CAATs and data analytic techniques using tools like Excel, Idea, ACL, and SAP - Pursuing professional development opportunities and sharing gained information with co-workers - Assisting in timely completion of internal audits as per defined processes - Providing audit administration support - Adhering to quality initiatives within the department and maintaining a solid Quality Assurance and Improvement Program - Ensuring compliance with International Professional Practice framework and standards Specialized Job Competencies: - Technical Skills (IT and Analytical) - Governance, Risk, and Compliance - Analytical skills to review and analyze business processes for control deficiencies and opportunities - Ability to demonstrate the effective use of financial systems and controls for risk-based audits - Ability to engage and maintain collaborative working relationships For qualifications, you should have a minimum of Graduates/Postgraduates/MBAs with 2-5 years of experience in Internal Audit, preferably in Microfinance Business and Retail Assets Business. Desired attributes include willingness to travel extensively, strong interpersonal and communication skills, ability to work effectively with all levels of management and staff, leadership skills, and a commitment to professional ethics and excellence. In summary, your role as an Internal Auditor will involve conducting audits, developing recommendations, and ensuring compliance with standards and frameworks while maintaining strong relationships with stakeholders. As an Internal Auditor, your role involves ensuring timely completion of Branch audits, Vault Audits, and Process Audits, including Microfinance Branches. You are responsible for maintaining quality in audits and ensuring appropriate documentation in audit working papers. Your key responsibilities will include: - Assisting in the preparation of the Risk-Based Internal Audit Plan - Conducting comprehensive audit programs covering management, system, financial, compliance, and operational audits - Performing audit procedures such as issue identification, criteria development, evidence review, and process documentation - Conducting interviews, reviewing documents, developing surveys, composing summaries, memos, and preparing working papers - Identifying, developing, and documenting audit issues and recommendations - Drafting internal audit reports and effectively communicating them to management - Developing and maintaining productive relationships with clients, staff, and management - Demonstrating basic knowledge of CAATs and data analytic techniques using tools like Excel, Idea, ACL, and SAP - Pursuing professional development opportunities and sharing gained information with co-workers - Assisting in timely completion of internal audits as per defined processes - Providing audit administration support - Adhering to quality initiatives within the department and maintaining a solid Quality Assurance and Improvement Program - Ensuring compliance with International Professional Practice framework and standards Specialized Job Competencies: - Technical Skills (IT and Analytical) - Governance, Risk, and Compliance - Analytical skills to review and analyze business processes for control deficiencies and opportunities - Ability to demonstrate the effective use of financial systems and controls for risk-based audits - Ability to engage and maintain collaborative working relationships For qualifications, you should have a minimum of Graduates/Postgraduates/MBAs with 2-5 years of experience in Internal Audit, preferably in Microfinance Business and Retail Assets Business. Desired attributes include willingness to travel extensively, strong interpersonal and communication skills, ability to work effectively with all levels of management and staff, leadership skills, and a commitment to professional ethics and excellence. In summary, your role as an Internal Auditor will involve conducting

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: 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.,