Tamil Nadu Internal audit Jobs – 855 Open Jobs Today

GM / DGM, Internal Controls, APM
Kone —Chennai, Tamil Nadu
- Full-time
- English
- Microsoft Office
- Bachelor's degree
Finance Executive (Revenue Accounting)
Aspire Systems —Chennai, Tamil Nadu
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- ERP systems
Manager, Financial Accounting Vietnam
HSBC Global Services Limited —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- Microsoft Access
- Finance
1d
Technical Business Analyst (Finance)
Azentio Software —Chennai, Tamil Nadu
- B.Sc
- ERP systems
- Finance
1d
Assistant General Manager- Accounts Payable Lead( CA/CMA)
ZF —Chennai, Tamil Nadu
- Microsoft Excel
- ERP systems
- AI
12d
Team Lead | Human Capital -Organizational Transformation | Change - Change Management
Deloitte —Coimbatore, Tamil Nadu
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Director - Internal Audit (Global Research & Risk Solutions)
RiverForest Connections Private Limited —Chennai, Tamil Nadu
- ₹55 - ₹60 an hour
- Analysis skills
Quick apply
Credit Analyst - SME ME
Standard Chartered —Chennai, Tamil Nadu
- Finance
- Master's degree
- Analysis skills
- Health insurance
- Paid sick time
13d
Lending Ops Subject Matter Expert analyst
Barclays —Chennai, Tamil Nadu
- Bachelor's degree
- Communication skills
- Banking
1d
Business Analyst
Havas Group —Chennai, Tamil Nadu
- Full-time
- Microsoft Powerpoint
- Marketing
- SQL
Wealth Regulatory Reporting Operations AVP
Citi —Chennai, Tamil Nadu
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Finance
Senior Manager Process & Governance
DHL —Chennai, Tamil Nadu
- Full-time
- Management
- ERP systems
- English
Business Analytics / Audit Executive – Real Estate
Infinium Developers —Coimbatore, Tamil Nadu
- ₹20,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
- Paid time off
- Cell phone reimbursement
Quick apply
Internal Auditor
POPPYS VISTA HOTEL PVT LTD —Tiruppur, Tamil Nadu
- ₹30,000 - ₹40,000 a month
- Full-time
- Analysis skills
- Accounting
- In-person
- Food provided
Quick apply
4d
HR Audit Management Lead Analyst - Vice President
Citi —Chennai, Tamil Nadu
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
12d
Audit Executive
Narula & Gupta, Chartered Accountants —Vandalur, Chennai, Tamil Nadu
- ₹35,000 - ₹40,000 a month
- Microsoft Excel
- ERP systems
- Bachelor's degree
Quick apply
Senior Officer - Finance & Compliance
International Foundation for Crime Prevention and Victim Care —Anna Nagar, Chennai, Tamil Nadu
- ₹7,00,000 - ₹10,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Health insurance
- Paid time off
Quick apply
2d
Accountant / Project Accounts Executive
Cohesive —Chennai, Tamil Nadu
- ₹30,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Project management
Quick apply
1d
Auditor - Business Audit (Credit Model Audit)
Société Générale —Chennai, Tamil Nadu
- English
- Project management
- Banking
2d
Manager - Internal Auditor
Flex LTD —Chennai, Tamil Nadu
- Full-time
- English
- Research
- Analysis skills
- Paid time off

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GM / DGM, Internal Controls, APM

Kone -
Chennai, Tamil Nadu

Apply Now

Job details

Full-time

Qualifications

COSO
SAP
English
SOX
Microsoft Office
Bachelor's degree
Data analytics
Communication skills

Full job description

This position provides a unique opportunity to gain a 360-degree view on corporate processes and operations, and to help our stakeholders to reduce risk while improving their operations. You will work closely with the Global Internal Controls team and be responsible for planning, leading, and executing successful internal control assignments in APM region according to the annual plans and scope and also adhoc controls and scrutiny requirements. The focus will be on the global and local internal controls and ways of working , based on the company policies and KONE Way processes. We aim to develop value-added recommendations and process improvements together with the respective teams and owners and ensure those are effectively shared and communicated to respective stakeholders. Your work is guided and lead by the Senior Vice President Finance , APM and also Head of Global Internal Controls and performed in close cooperation with global stakeholders.

What will you be doing?

Plan, lead and execute internal control assignments across all KONE APM units and functions, following the annual testing plan and scope, in close cooperation with local management and global/area process owners. Testing assignments are executed with support of Business teams in the respective countries.
Ensure management actions are completed by running on-time action tracking and reporting compliance .
Consult and support global Internal Controls team, control owners and performers to further develop KONE internal controls environment and framework
Active role in business improvement projects and/or run internal control development programs
Summarize audit findings in a closing summary and final testing reports, and share & discuss those with the relevant management teams
Support Head of Internal Audits / Controls in the annual Committee meetings and reporting by consolidating information across all assignments
Support periodic testing planning by consolidating and prioritizing data based on the requests from the various internal stakeholders
Bring in best practices and new ideas on how to constantly renew and build our internal controls and testing approach to be even better

T o perform successfully in this role the following qualifications and experience are expected:

The ideal candidate for this job is a self-starter who excels at learning new business processes and functions, while at the same time being able to critically analyze and assess their effectiveness, adequacy of internal control design & operational effectiveness, and opportunities for efficiency enhancement. You welcome all tasks, and you are able to deliver results independently and promptly under pressure and in strict timelines, and you never compromise quality. This position involves continuous interaction with people throughout the organization, and requires the ability to communicate observations, recommendations and supporting analysis / evidence in clear and actionable terms, while building open and transparent business partnerships.

Are you the one?

C A or relevant university degree
15-20 years overall work experience out of which 7-10 years of work experience in internal control function or internal/external audit.
Exposure in handling internal controls and audit assignments in various overseas regions , especially APAC will be an added advantage
Knowledge of systems audit ( especially SAP) is desirable
Line manager/team lead experience, along with leading control testing assignments
Good understanding of internal audit / control principles and related assignments
Strong English business writing and presentation skills, strong communication capabilities
Ability to use Advanced level of MS Office applications for reporting requirements
Willingness to travel across APM countries.

Preferred skills:

Experience and knowledge of SOX legislation and COSO internal control principles
Experience working in the Internal Controls or Internal Audit function of a multi-national company
Knowledge and expertise of SAP R/3 and other reporting systems
Experience of using data analytics/mining in the audit assignments or implementing those, especially SAP GRC PC
Professional certifications such as CPA, CIA, CISA, CFE, etc.

At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.

Read more on https://careers.kone.com/en/

Apply Now

Refine Your Search

internal audit jobs in tamil nadu

GM / DGM, Internal Controls, APM

Finance Executive (Revenue Accounting)

Manager, Financial Accounting Vietnam

Technical Business Analyst (Finance)

Assistant General Manager- Accounts Payable Lead( CA/CMA)

Team Lead | Human Capital -Organizational Transformation | Change - Change Management

Director - Internal Audit (Global Research & Risk Solutions)

Credit Analyst - SME ME

Lending Ops Subject Matter Expert analyst

Business Analyst

Wealth Regulatory Reporting Operations AVP

Senior Manager Process & Governance

Business Analytics / Audit Executive – Real Estate

Internal Auditor

HR Audit Management Lead Analyst - Vice President

Audit Executive

Senior Officer - Finance & Compliance

Accountant / Project Accounts Executive

Auditor - Business Audit (Credit Model Audit)

Manager - Internal Auditor

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