13 Sep
|
Zebronics
|
Chennai
We are seeking a detail-oriented and analytical Internal Audit Executive to support internal audit activities across business functions. The ideal candidate should have a solid understanding of accounting principles, internal controls, compliance, and risk assessment. Candidates who have cleared CA/CMA Foundation and are pursuing or have completed CA Intermediate/CMA Intermediate are encouraged to apply.
Key Responsibilities
Conduct internal audits of financial, operational, and compliance processes.
Review and evaluate internal controls and identify areas for improvement.
Verify accounting records, supporting documents, and financial transactions.
Assist in preparing audit plans, audit reports, and management presentations.
Monitor compliance with company policies, statutory regulations, and internal procedures.
Perform process walkthroughs and risk assessments across departments.
Follow up on audit observations and track closure of audit findings.
Analyze financial data and identify control gaps, inefficiencies, or potential risks.
Support management in implementing corrective and preventive actions.
Coordinate with various departments to obtain audit-related information and documentation.
Eligibility
CA Foundation or CMA Foundation cleared (mandatory).
Pursuing or completed CA Intermediate / CMA Intermediate.
B.Com, M.Com, BBA, or related commerce qualification preferred.
03 years of experience in Internal Audit, Statutory Audit, Accounting, or Finance.
Freshers meeting the qualification criteria may also apply.
Hindi and English communication is Mandatory for Pan India coordination.
Required Skills
Knowledge of accounting standards, auditing principles, and internal controls.
Understanding of GST, TDS, and basic statutory compliances.
Proficiency in Microsoft Excel and financial reporting.
Robust analytical, communication, and problem-solving skills.
Ability to work independently and maintain confidentiality.
📌 Internal Audit Executive Chennai
🏢 Zebronics
📍 Chennai