Internal Audit Executive

Job Location : Chennai (Padur)

Work Mode : 5 days work from office

CMA / CA status : Inter / Final Qualified

Job Summary :The ideal candidate should possess strong knowledge of accounting standards, internal controls, audit procedures, financial reporting, and compliance requirements. Candidates pursuing or qualified in CA/ICWA/CMA.

Key Responsibilities

Internal Audit

• Perform internal audits across business functions to evaluate operational efficiency and compliance.
• Review and assess internal control systems and identify process improvement opportunities.
• Conduct risk assessments and recommend corrective actions.
• Prepare audit reports, observations, and management action plans.
• Monitor implementation of audit recommendations and closure of audit findings.
• Ensure compliance with company policies, statutory regulations, and SOPs.

Accounting & Finance

• Manage day-to-day accounting activities, including journal entries, ledger scrutiny, and reconciliations.
• Prepare monthly, quarterly, and annual financial statements.
• Handle account reconciliations, provision calculations, and variance analysis.
• Support statutory audits, tax audits, and internal audits.
• Ensure compliance with accounting standards, GST, TDS, and other statutory requirements.