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 robust 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.
- Strong analytical, communication, and problem-solving skills.
- Ability to work independently and maintain confidentiality.

📌 Internal Audit Executive (Chennai)
🏢 Zebronics
📍 Chennai