Internal Audit Jobs in Trichy
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Search Results - Internal Audit Jobs in Trichy
Larsen & ToubroTrichy
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...
KDM AND CO LLPTrichy
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...
MoneyviewTrichy
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...
RRPM & Associates LLP, Chartered AccountantsTrichy
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...
Immacule LifesciencesTrichy
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...
ModerTrichy
be requested to make recommendations for improving Internal Audit's policies and practices.
• Manage loans by using all functions of Encompass.
• Effectively communicate underwriting decisions with processors and advisors
• Maintain high level of customer...
Forvis Mazars in IndiaTrichy
Advisory.
• Strong 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...
Maximus Global Consulting Services LLPTrichy
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...
DeloitteTrichy
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...
Maximus Global Consulting Services LLPTrichy
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...
Veritance HRTrichy
standards.
Key Responsibilities
Assist in statutory, internal, and tax audits for Indian clients, Support audits as per Indian GAAP, Companies Act, and Standards on Auditing (SA)
Assist in filing of GST, TDS and Income Tax returns
Assist in Income Tax...
KPMGBangalore, 268 km from Trichy
/ACCA/CPA/CIA
• Work experience
• 8 to 12 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations...
A factory automation company (Funded Startup)Trichy
and Reporting
Support month-end and year-end closing activities
Prepare MIS and reports related to AP and AR
Coordinate with internal teams, vendors, customers, and auditors
Ensure adherence to company policies and accounting standards
Required Qualifications...
New Era SolutionsTrichyappcast.io
and utilization of Enterprise Resource Planning (ERP)/ D365 systems in Accounts and Financial Module & Process Improvement and automation in Finance Module.
• Coordinating with internal and external auditors for applicable audits and ensuring compliance with audit...
Cynosure Corporate SolutionsTrichyappcast.io
while maintaining compliance with accounting standards and tax regulations
• Present financial performance reports to senior leadership and stakeholders while supporting decision-making through financial analysis and insights.
• Manage internal...
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