Walk-in || Internal Auditor

Department Icon Audit & Control
Posted: 11 hours ago
2-5 years
Madurai(Periyar)
Audit & Control
work from office
Full Time
Closes 11 Jan 2027

Posted: 11 hours ago
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Job Description

  • Lead, plan, and execute comprehensive financial, operational, and compliance audits from start to finish.
  • Review financial statements, balance sheets, and accounting ledgers to ensure accuracy and GAAP compliance.
  • Evaluate the effectiveness of internal control systems and identify financial risk areas or process inefficiencies.
  • Prepare clear, structured audit workpapers, documentation, and formal audit reports for senior management.
  • Identify audit discrepancies, fraud risks, or non-compliance issues and recommend corrective action plans.
  • Guide and review the work of junior audit staff and tax accountants during audit engagements.
  • Coordinate with external auditors and corporate finance teams to facilitate year-end financial closures.
  • Ensure strict compliance with local tax laws, statutory regulations, and industry-specific legal mandates.
  • Hold a Bachelor's degree in Accounting, Finance, or a related field (CA, CPA, or CIA certification is mandatory)
  • Possess 2 to 5 years of solid experience in statutory audit, internal audit, or public accounting.
  • INTERVIEW DATE : 21 and 22nd November 2026
  • INTERVIEW VENUE : BHIMA JEWELLERY MADURAI , 137, W Masi St, Valaiyal Kadai, Madurai Main, Madurai, Tamil Nadu 625001
  • INTERVIEW TIME : 10.00 A.M to 03.00 P.M

Skills

TaxationInternal AuditAuditingInternal ControlControlAccountingAuditAuditsInternal AuditInternal ControlCiaStatutory AuditFinancial StatementsGaapWorkpapersCa

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