Internal Audit Jobs in Tirunelveli
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Search Results - Internal Audit Jobs in Tirunelveli
Larsen & Toubro-Tirunelveli-
Develop and implement risk-based internal audit plans for project operations.
Identify key risks associated with project execution, including financial, operational, and compliance risks.
Design audit scopes, objectives, and timelines for reviewing...
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Godrej Enterprises Group-Tirunelveli-
general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)
Job Description:
The incumbent would be responsible for:
1. Type of audit (Operational, Conformance, Investigative, Information technology general...
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Moneyview-Tirunelveli-
critically, and demonstrates ownership in identifying improvement opportunities while maintaining high standards of documentation and analysis.
Responsibilities
Audit Execution
Assist in planning and execution of internal audits across business...
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FRQ BRO Private Limited (OPPO-Tamilnadu)-Tirunelveli-
allowance / reimbursement
• Learning in audits, revenue assurance, and operational audits
• Competitive salary and travel reimbursement
• Strong career path in Internal Audit, Risk Management, or Finance...
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Immacule Lifesciences-Tirunelveli-
documents, and industry trends to ensure ongoing compliance.
• Act as the site subject matter expert for audit and compliance-related matters.
Audit Management
• Plan, lead, and execute internal audits to assess compliance with SOPs, quality systems...
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Corenza-Tirunelveli-
improvement of our internal control framework.
Job Responsibilities:
• Lead and execute internal financial audits, ensuring compliance with company policies, statutory regulations, and accounting standards.
• Conduct thorough due diligence for various...
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KDM AND CO LLP-Tirunelveli-
Job Summary
Location: Chennai - Adayar
Eligibility: CA Intermediate Students (Both Groups Passed)
Functional Area: Exposure in all the functional areas including Statutory Audit, Internal Audit, Tax Audit, Bank Audits, Transfer Pricing Audit...
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Forvis Mazars in India-Tirunelveli-
understanding of IT control frameworks (COBIT, ISO 27001, NIST, etc.).
• Experience in ERP environments such as SAP / Oracle is preferred.
• Knowledge of SOX, internal audit, or regulatory compliance is an advantage.
• Good analytical, documentation...
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RRPM & Associates LLP, Chartered Accountants-Tirunelveli-
opportunity!
Ø Position: Audit Manager
Ø Experience: Fresher and up to two years of experience in statutory, internal, and Tax Audits
Ø Joining: Immediate joiners preferable
Ø Location: Coimbatore
Key Roles & Responsibilities:
• Conduct statutory...
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Deloitte-Tirunelveli-
and communicate audit findings.
• Prepare detailed workpapers, reports, and presentations for internal and external stakeholders.
• Provide practical recommendations for control enhancements and risk mitigation.
Continuous Improvement & Learning:
• Participate...
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Maximus Global Consulting Services LLP-Tirunelveli-
a globally recognized group.
Job Purpose:
To coordinate and assist in activities for compliance of direct tax laws of Indian entity
including timely payment of taxes, tax audit, returns, tax assessments and appeals at
various levels in addition...
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ENGIE India-Tirunelveli-
years’ experience in Ethics & Compliance, Legal, Corporate Governance, Risk Management, Internal Audit, or Investigations.
• Experience handling due diligence, risk assessments, governance processes, investigations or compliance coordination is preferred...
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Maximus Global Consulting Services LLP-Tirunelveli-
a globally recognized group.
Job Purpose:
To coordinate and assist in activities for compliance of direct tax laws of Indian entity
including timely payment of taxes, tax audit, returns, tax assessments and appeals at
various levels in addition...
Read more
Corenza-Tirunelveli-
insights.
2. Audit Management
Lead statutory, internal, and tax audits by preparing audit schedules, liaising with auditors, and ensuring timely closure.
Ensure audit-readiness of books and compliance with IND-AS/IGAAP as applicable (manage any transition...
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Maximus Global Consulting Services LLP-Tirunelveli-
a globally recognized group.Job Purpose:To coordinate and assist in activities for compliance of direct tax laws of Indian entityincluding timely payment of taxes, tax audit, returns, tax assessments and appeals atvarious levels in addition to providing...
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