Internal Audit Executive

Auditics Private Limited

Chennai District

On-site

INR 600,000 - 1,000,000

Full time

2 hours ago
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Job summary

Auditics Private Limited in Tamil Nadu seeks an Internal Audit Executive to strengthen financial controls and regulatory compliance. The role involves conducting audits, evaluating internal controls, and identifying improvements across the organization.

You will prepare audit reports, collaborate with departments, and help develop and implement audit plans while monitoring the follow-up on recommendations and staying abreast of industry changes.

Qualifications

  • Experience conducting internal audits and evaluating internal controls.
  • Knowledge of CMA standards and internal audit processes.
  • Strong analytical, problem-solving and attention to detail.
  • Effective communication with stakeholders.

Responsibilities

  • Conduct internal audits to assess the effectiveness of internal controls and compliance with policies and regulations.
  • Prepare detailed audit reports outlining findings, recommendations, and action plans for management.
  • Collaborate with various departments to ensure adherence to financial and operational policies.
  • Assist in the development and implementation of audit plans and strategies.
  • Monitor the implementation of audit recommendations and follow up on outstanding issues.
  • Stay updated on industry trends and regulatory changes to ensure compliance.

Skills

Auditing principles
CMA standards
Analytical skills
Attention to detail
Communication skills

Job description

We are seeking a detail-oriented Internal Audit Executive to join our team in Tamil Nadu. The ideal candidate will play a crucial role in ensuring the integrity of our financial operations and compliance with regulatory standards. As an Internal Audit Executive, you will be responsible for conducting audits, evaluating internal controls, and identifying areas for improvement within the organization.

Key Responsibilities
  • Conduct internal audits to assess the effectiveness of internal controls and compliance with policies and regulations.
  • Prepare detailed audit reports outlining findings, recommendations, and action plans for management.
  • Collaborate with various departments to ensure adherence to financial and operational policies.
  • Assist in the development and implementation of audit plans and strategies.
  • Monitor the implementation of audit recommendations and follow up on outstanding issues.
  • Stay updated on industry trends and regulatory changes to ensure compliance.
Required Skills
  • Strong knowledge of auditing principles and practices.
  • Familiarity with CMA standards and internal audit processes.
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and organizational skills.
  • Ability to communicate effectively with various stakeholders.

If you are a motivated individual with a passion for auditing and compliance, we encourage you to apply for this exciting opportunity to contribute to our organization's success.

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