Job Location : Chennai (Padur)

Work Mode : 5 days work from office

CMA / CA status : Inter / Final Qualified

Job Summary :The ideal candidate should possess solid 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 prospects.
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.

📌 Internal Audit Executive Chennai
🏢 4i Apps
📍 Chennai