Internal Audit Executive

4i Apps; Chennai District; On-site; INR 700,000 - 1,100,000; Full time

Job summary

4i Apps is seeking a qualified CA/ICWA/CMA professional to join our accounting and internal audit teams in Chennai (Padur). The role requires strong knowledge of accounting standards, internal controls, audit procedures, financial reporting, and compliance.

The ideal candidate should be pursuing or qualified in CA/ICWA/CMA and ready to work in a 5 days a week on-site environment. Prior experience in internal audits and statutory compliance will be advantageous.

Qualifications

• CA/ICWA/CMA qualification or in progress.
• Strong knowledge of accounting standards, internal controls, audit procedures.
• Experience with GST, TDS, and statutory compliance.

Responsibilities

• Perform internal audits across business functions for efficiency and compliance.
• Review internal controls and identify process improvements.
• Conduct risk assessments and recommend corrective actions.
• Prepare audit reports and management action plans.
• Monitor implementation of audit recommendations.
• Ensure compliance with policies, regulations, and SOPs.
• Manage day-to-day accounting activities including journals and ledgers.
• Prepare monthly, quarterly, and annual financial statements.
• Handle reconciliations, provision calculations, and variance analysis.
• Support statutory audits, tax audits, and internal audits.
• Ensure compliance with GST, TDS and other statutory requirements.

Skills

Accounting standards

Internal controls

Audit procedures

Financial reporting

Compliance

Education

CA/ICWA/CMA candidate

Tools

Tally ERP

ERP software

Job description

Job Location : Chennai (Padur)

Work Mode : 5 days work from office

CMA / CA status : Inter / Final Qualified

Job Summary

The ideal candidate should possess strong knowledge of accounting standards, internal controls, audit procedures, financial reporting, and compliance requirements. Candidates pursuing or qualified in CA/ICWA/CMA.

Key Responsibilities

Internal Audit

• Perform internal audits across business functions to evaluate operational efficiency and compliance.
• Review and assess internal control systems and identify process improvement opportunities.
• Conduct risk assessments and recommend corrective actions.
• Prepare audit reports, observations, and management action plans.
• Monitor implementation of audit recommendations and closure of audit findings.
• Ensure compliance with company policies, statutory regulations, and SOPs.

Accounting & Finance

• Manage day-to-day accounting activities, including journal entries, ledger scrutiny, and reconciliations.
• Prepare monthly, quarterly, and annual financial statements.
• Handle account reconciliations, provision calculations, and variance analysis.
• Support statutory audits, tax audits, and internal audits.
• Ensure compliance with accounting standards, GST, TDS, and other statutory requirements.