Internal Auditor For Company Audit Department.

Cams Cargo Accounting Management Services .; Chennai District; On-site; INR 600,000 - 800,000; Full time

Job summary

Cams Cargo Accounting Management Services is looking for a Chartered Accountant (CA) Intermediate or Final Passed candidate to join as Internal Auditor in the Company Audit Department, located in Chennai. Minimum 5 years of relevant experience in internal/statutory audits and risk & compliance is required.

Candidates with EY background or experience in airline/aviation accounts will be preferred; strong rate management, contract and commercial audit skills, and the ability to conduct independent

Qualifications

• Minimum 5 years of relevant professional experience in Internal Audit, Statutory Audit, Risk & Compliance or related audit functions.
• EY or other leading professional services/audit firms preferred.
• Prior auditing of Airline/Aviation accounts highly preferred.
• Strong hands-on in rate management, contract audits, vendor agreements, cost benchmarking.
• Experience conducting audits independently, root-cause analysis, and presenting findings to management.

Skills

Rate management

Contract & commercial audits

Ethical standards

Auditing & risk assessment

Root-cause analysis

Education

CA Intermediate/Final Passed

Job description

We are seeking Chartered Accountant (CA) Intermediate or Final Passed candidates to join our team as Internal Auditors. If you have a passion for numbers, compliance, and analytical thinking, this is your chance to shine!

Designation: Internal Auditor for Company Audit Department.

Location: Chennai

Minimum experience : 5

Salary is based on experience.

Eligibility:

• Minimum 5 years of relevant professional experience in Internal Audit, Statutory Audit, Risk & Compliance, or related audit functions.
• Candidates with prior experience at EY (Ernst & Young) or other leading professional services/audit firms will be preferred.
• Prior experience in auditing Airline/Aviation accounts is highly preferred.
• Strong hands-on experience in rate management, contract and commercial audits, vendor agreements, cost benchmarking, compliance reviews, and identification of financial discrepancies is required.
• Candidates should have demonstrated experience in conducting audits independently, performing root-cause analysis, identifying financial and operational risks, and presenting audit findings and recommendations to management.

Key Skills:

Expertise in Rate Management:

• Proficiency in analysing and verifying pricing structures, rate sheets, and vendor agreements.
• Ability to assess the fairness, accuracy, and competitiveness of rates.
• Experience in cost benchmarking and ensuring compliance with market standards.

Expertise in Contract & Commercial Papers:

• Strong understanding of contract laws, terms, and clauses.
• Ability to review and audit legal documents for accuracy, completeness, and risk exposure.
• Proficiency in identifying non-compliance or discrepancies in contracts.
• Excellent analytical skills to detect errors, overcharges, or undercharges.
• Capacity to perform root cause analysis for discrepancies.
• Identifying potential risks in contract terms or rate structures.
• Familiarity with contract management software and tools.

Ethical Standards and Integrity:

• A high degree of professionalism, objectivity, and discretion.
• Commitment to maintaining confidentiality and adhering to ethical standards.
• Strong attention to detail.
• Excellent verbal and written communication to present findings and recommendations effectively.
• Ability to prioritize tasks and manage multiple audits simultaneously.

For Contact:

Phone: [phone]

Email id: [e-mail]