Team Member - Internal Audit (Chennai)

Team Member - Internal Audit (Chennai)

24 Sep
|
Tractors and Farm Equipment (TAFE)
|
Chennai

24 Sep

Tractors and Farm Equipment (TAFE)

Chennai

Role & responsibilities

- Lead audit engagements for assigned processes with minimal supervision.

- Prepare audit scope, risk assessments and testing strategies Execute walkthroughs, control testing and audit procedures

- Develop Risk and Control Matrices (RCMs)

- Evaluate design and operating effectiveness of controls

- Support preparation of audit reports

- Track management responses and action plans

- Perform analytics-driven audit testing

- Use ERP data and audit analytics tools

- Extensive travel will be part of the role

Preffered Candidate Experience

- Qualification Required : CA/CIA/ACCA/CPA

- Experience : 3+years of Experience Post Qualification in Internal Audit/ Risk Advisory/ Consulting

📌 Team Member - Internal Audit (Chennai)
🏢 Tractors and Farm Equipment (TAFE)
📍 Chennai

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