Internal Auditor Jobs in Madurai
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Search Results - Internal Auditor Jobs in Madurai
VikingCloud India-Madurai-
Professional (CISSP)
• ISACA Certified Information Security Manager (CISM)
• Certified ISO 27001 Lead Implementer
List B: ISACA Certified Information Systems Auditor (CISA)
• GIAC Systems and Network Auditor (GSNA)
• Certified ISO 27001, Lead Auditor, Internal...
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Khazana Jewellery Pvt. Ltd.-Madurai-
with statutory auditors, internal auditors, tax consultants, and other external agencies.
• Prepare audit schedules including Trial Balance and ledger extracts, Financial Statements schedules for statutory audits and Limited Reviews.
• Maintain proper...
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Exyte-Madurai-
/Guidelines are appropriately authorized for implementation and adequate training provided.
• To develop, implement and manage an effective Audit Schedule focusing on the key work processes, and design activities undertaken during the project lifespan...
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Elevate-Madurai-
including risk assessment and internal control evaluation
• Review audit workpapers, financial statements, and disclosures for accuracy and compliance
• Manage client timelines, deliverables, and communications
• Supervise and mentor supervisors, seniors...
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Exyte-Madurai-
ownership of Quality Issues as and when it arises in the Project, investigate and present the Root-Cause Report for Resolution with the Project Team & Discipline HODs.
• Perform all internal and external audits on behalf of Exyte Corporate Management...
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Elevate-Madurai-
but not required
• Advanced understanding of U.S. GAAP, auditing standards, and internal controls
• Experience working with U.S. audit teams
• Proficiency in Microsoft Office applications
Benefits & Perks
• Health Insurance for you and your dependents including...
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Live Connections-Madurai-
policies and regulations
• Lead and guide the finance team
Key Skills:
• Financial Accounting & Finalization of Accounts
• GST, TDS & Income Tax Compliance
• Statutory Compliance & Taxation
• Internal & External Audit Handling
• MIS Reporting & Financial...
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Elevate-Madurai-
but not required
• Understanding of U.S. GAAP, auditing standards, and internal controls
• Experience working with U.S.-based clients or international teams preferred
Benefits & Perks
• Health Insurance for you and your dependents including parents
• Provident...
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Live Connections-Madurai-
Lead and guide the finance team
Key Skills:
• Financial Accounting & Finalization of Accounts
• GST, TDS & Income Tax Compliance
• Statutory Compliance & Taxation
• Internal & External Audit Handling
• MIS Reporting & Financial Analysis
• Budgeting...
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Hubot | Tri Pac, Inc. CDMO-Madurai-
as required; ensure 21 CFR Part 11 compliance and audit trail integrity
Support internal audit programs and assist in preparation for FDA, ISO, and customer audits
What You Bring
5+ years in a GMP-regulated environment pharma, personal care, or chemical...
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KAYA-Madurai-
related to revenue
• Ensure accurate financial reporting, reconciliations, and audit readiness
• Strengthen internal controls and ensure SOX / audit compliance (if applicable)
• Maintain revenue documentation
• Assist with technical accounting memos...
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AM Infoweb-Madurai-
across multiple entities
Support revenue recognition review (if applicable)
Strengthen internal controls and policy compliance
Lead audit readiness including PBC coordination and audit support
Act as primary audit contact before escalation to Controller...
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Novac Technology Solutions-Madurai-
of Goods and Services Tax (GST) returns.
• Ensure compliance with GST regulations and assist with any related queries.
4. Auditing:
• Help prepare documents and schedules for audits.
• Assist with gathering information and responding to audit inquiries...
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HCLTech-Madurai-
communication skills to effectively convey information to internal and external stakeholders, including auditors and regulatory agencies.
• Analytical and Problem-Solving Skills: Strong analytical abilities to identify gaps, interpret data, and propose effective...
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Mindsprint-Madurai-
and will also work with our client’s central corporate secretarial team in London and admin support in Singapore. Work includes:
• Acting as annual compliance lead, corporate secretarial audit lead and corporate secretarial corporate guarantee lead...
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