The Senior Internal Auditor will be based in Chennai. The role is to perform audits in accordance with company's audit methodology. - Internal Auditor will perform risk based internal audits, and other specific reviews as per the Annual Audit Plan. - The reviews may be specific to India and may span across regions. The Internal Auditor may be required to assist the Manager/ Senior Manager/ Director, perform risk assessments, and carry our audits of various locations. What You Will Do : - Perform internal audits and audits remotely or onsite. - Prepare Risk Assessments for assignments - Execute audit assignments as instructed by the Manager/ Senior Manager/ Director ARMS. - Identify and document controls or lack thereof to protect assets from loss, evaluate areas of risk and detect and prevent fraud - Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions - Identify, recommend, and reports improvement/continuous improvement opportunities for processes and controls. - Manage stakeholder relationship, including facilitating meetings, discussions of findings, and presenting draft and final reports in a professional manner. - Prepares timely, well-written audit reports and high-quality presentations - Provide assistance to the Forensic team to investigate fraud issues and patterns - Meet the Audit Teams key performance indicators such as Report Turn Around Time, opportunities for cash savings to the Company. - Stay abreast of laws and other regulatory issues that impact corporate governance, controls, relevant accounting principles and Corporate Policies. Here Is Some of What You Will Need (required) : - Candidate should be qualified with CA or CMA. Languages : Strong written and verbal skills in English and, desirable, another language used in the region of assignment. - Willing to travel across locations in India - Good analytical and problem-solving skills. Here Are a Few Of Our Preferred Experiences : - Qualified Chartered Accountant with (6-10) years of post-qualification experience. - CIA (Certified Internal Auditor) will be an added advantage - Areas of Knowledge : Auditing, General Accounting and Finance - Demonstrate deep understanding of the various business processes (Financial, Operational)

Chennai

Senior Internal Auditor - Online/eCommerce - CA 

Senior Internal Auditor - Online/eCommerce - CA  ,Job Description for Senior Internal Auditor - Online/eCommerce - CA  in Aniaaz Consulting Private Limited in  Chennai for (6-10) years of experience. Apply Now!

Job Description for Senior Internal Auditor - Online/eCommerce - CA  in Aniaaz Consulting Private Limited in  Chennai for (6-10) years of experience. Apply Now!