Internal Audit Jobs in Madurai
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Search Results - Internal Audit Jobs in Madurai
Befree-Madurai
industry organization is strongly preferred.
Proven track record of leading audit teams and managing multiple concurrent
audit assignments.
Technical Skills
Solid understanding of Process Audits, SOP drafting, Risk Assessment, and Internal Controls...
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Withum-Madurai
You’ll Spend Your Time:
• Along with a team supervised by a manager or partner, you will:
• Analyze and review client accounting records and financial statements.
• Evaluate internal accounting control systems, audit risk, materiality and compliance...
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Onwords Automation Private Limited-Madurai
Job Description
Sales Operation Executive / Internal Audit Executive / Sales Audit
Company: Onwords Automation Pvt. Ltd.
Location: Coimbatore
Experience: 1–5 Years
Salary: Up to ₹40,000 per month
About the Role
Onwords Automation Pvt. Ltd...
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WinnerBrands-Madurai
business areas — Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions, and Technology & Transformation — including a large share of the Fortune Global 500. Its work spans digital and AI transformation, cloud, cyber, risk, and regulatory advisory...
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Spectral Consultants-Madurai
planning and fieldwork activities
• Perform and review audit testing, workpapers and documentation
• Conduct internal control testing, substantive testing and analytical reviews
• Assist with financial statement preparation in complex areas
• Research...
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Dhanam Investment And Finance (P) LTD.-Madurai
for internal audit, gold audit, surprise inspections and regulatory reviews.
• Monitor audit findings and ensure timely closure.
• Ensure adherence to applicable RBI directions, KYC requirements, Fair Practices Code and internal policies.
• Work closely...
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ADP-Madurai
of recurring compliance issues and recommend sustainable corrective actions.
Ensure timely and accurate completion of audit reviews while maintaining quality and compliance standards.
Support internal and external audit requirements related to employee expenses...
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Mizuho-Madurai
of Internal Audit
• Autonomously performs walkthroughs, risk assessments, and control testing across financial, operational and corporate processes. Collaborate with IT audit teams to perform integrated audits covering business and technology controls. Work...
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IKS Health-Madurai
Standardize quality scorecards, audit tools, and governance dashboards across portfolios.
• Ensure readiness for client audits, internal audits, compliance reviews, and external accreditation requirements.
• Establish governance around coding policy changes...
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The vellore kitchen-Madurai
operational, and compliance audits to assess the effectiveness of internal controls at The Vellore Kitchen. This full-time, on-site role in Vellore involves planning audit engagements, performing detailed testing of transactions and processes, and documenting...
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Aurolab-Madurai
room, sterilizer, packaging, and other production-related validations.
• Ensure accurate completion, verification, and approval of Batch Production Records (BPRs) for each batch.
• Conduct internal quality audits for other divisions as per the audit...
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Teamware Solutions-Madurai
in the General Ledger.
Handle and resolve client payroll accounting queries within defined SLAs.
Ensure compliance with accounting standards, statutory requirements, and internal controls.
Support internal and external audit requirements.
Monitor payroll KPIs...
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Intersnack Cashew India Private Limited-Madurai
and improve overall performance.
• Stay current with industry trends and developments in cost control best practices.
Internal Control (20%):
• Ensure Internal Controls Framework Review (ICFR) compliances
• Ensure reporting controls are robust and systems...
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Grow Asia-Madurai
month-end close 8 Support in all AP related audit matters, ensure sound, practical and effective follow through of audit points 9 Ensure adherence to company policies, internal controls, external audits 10 Maintain strong vendor relationships...
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BETTER LIVES :)-Madurai
will be performing bookkeeping functions, managing housekeeping staff, keeping inventory records, and reloading office supplies as needed.
Experience: 2 – 3 Years
Responsibilities:
Internal Office Administration:
• Maintain office infrastructure and ensure its...
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