Internal Audit Executive

Zebronics; Chennai District; On-site; INR 600,000 - 900,000; Full time

Job summary

Zebronics is seeking a detail-oriented Internal Audit Executive to support internal audit activities across business functions. The ideal candidate should have a strong understanding of accounting principles, internal controls, compliance, and risk assessment. This position is based in Chennai, Tamil Nadu.

Eligibility includes CA Foundation or CMA Foundation cleared, and pursuing or completed CA Intermediate / CMA Intermediate. Preferred qualifications include B.Com, M.Com, or BBA.

Qualifications

• CA Foundation or CMA Foundation cleared (mandatory).
• Pursuing or completed CA Intermediate / CMA Intermediate.
• B.Com, M.Com, BBA, or related commerce qualification preferred.

Responsibilities

• Conduct internal audits of financial, operational, and compliance processes.
• Review and evaluate internal controls and identify areas for improvement.
• Verify accounting records, supporting documents, and financial transactions.
• Assist in preparing audit plans, audit reports, and management presentations.
• Monitor compliance with company policies, statutory regulations, and internal procedures.
• Perform process walkthroughs and risk assessments across departments.
• Follow up on audit observations and track closure of audit findings.
• Analyze financial data and identify control gaps, inefficiencies, or potential risks.
• Support management in implementing corrective and preventive actions.
• Coordinate with various departments to obtain audit-related information and documentation.

Skills

Accounting standards

Auditing principles

Internal controls

GST

TDS

Financial reporting

Analytical skills

Communication

Problem solving

Confidentiality

Education

CA Foundation or CMA Foundation

CA Intermediate or CMA Intermediate

B.Com / M.Com / BBA or related commerce

Tools

Microsoft Excel

Job description

We are seeking a detail-oriented and analytical Internal Audit Executive to support internal audit activities across business functions. The ideal candidate should have a strong understanding of accounting principles, internal controls, compliance, and risk assessment. Candidates who have cleared CA/CMA Foundation and are pursuing or have completed CA Intermediate/CMA Intermediate are encouraged to apply.

Key Responsibilities

• Conduct internal audits of financial, operational, and compliance processes.
• Review and evaluate internal controls and identify areas for improvement.
• Verify accounting records, supporting documents, and financial transactions.
• Assist in preparing audit plans, audit reports, and management presentations.
• Monitor compliance with company policies, statutory regulations, and internal procedures.
• Perform process walkthroughs and risk assessments across departments.
• Follow up on audit observations and track closure of audit findings.
• Analyze financial data and identify control gaps, inefficiencies, or potential risks.
• Support management in implementing corrective and preventive actions.
• Coordinate with various departments to obtain audit-related information and documentation.

Eligibility

• CA Foundation or CMA Foundation cleared (mandatory).
• Pursuing or completed CA Intermediate / CMA Intermediate.
• B.Com, M.Com, BBA, or related commerce qualification preferred.
• 03 years of experience in Internal Audit, Statutory Audit, Accounting, or Finance.
• Freshers meeting the qualification criteria may also apply.
• Hindi and English communication is Mandatory for Pan India coordination.

Required Skills

• Knowledge of accounting standards, auditing principles, and internal controls.
• Understanding of GST, TDS, and basic statutory compliances.
• Proficiency in Microsoft Excel and financial reporting.
• Strong analytical, communication, and problem-solving skills.
• Ability to work independently and maintain confidentiality.