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System Audit jobs in Chennai, Tamil Nadu
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- DeloitteTamil Nadu
- Candidates from the industry, should preferably have experience in working with the compliance / internal audit/risk management function/operations department…
- CognizantTamil Nadu
- Ensure compliance with company policies audit requirements and industry regulations by embedding appropriate data security practices access controls and…
- View all Cognizant jobs - Chennai, Tamil Nadu jobs
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- CapActix Business SolutionsChennai, Tamil Nadu
- Performing audit procedures such as Pre-audit, Risk Assessment, Vouching & Verification, etc.
- Prepare detailed audit reports with actionable recommendations.
- Prithvi Exchange India LimitedChennai, Tamil Nadu
- Perform audit testing and maintain proper audit working papers.
- Experience in internal audit, statutory audit, accounting, compliance, or risk management…
- Lennox InternationalChennai, Tamil Nadu
- Automate repetitive audit testing procedures to improve audit coverage and efficiency (e.g., test populations versus samples).
- EXL ServiceChennai, Tamil Nadu
- Which means candidates should calculate the allowable without system support.
- Perform manual payment determination and allowable calculations without relying on…
- PwCChennai, Tamil Nadu
- Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries.
- CognizantTamil Nadu
- Maintain thorough documentation of claim analysis activities decisions and exceptions ensuring that records support audit readiness and consistent application…
- View all Cognizant jobs - Chennai, Tamil Nadu jobs
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- U.S. Bank National AssociationChennai, Tamil Nadu
- The Fraud Risk Analyst is responsible for protecting customers and the bank by identifying, investigating, and resolving suspected fraud activity while…
- U.S. Bank National AssociationChennai, Tamil Nadu
- The Fraud Risk Analyst is responsible for protecting customers and the bank by identifying, investigating, and resolving suspected fraud activity while…
- CSB BankChennai, Tamil Nadu
- To analyze payment system requirements, processes, and performance by supporting solution design, system enhancements, integration initiatives, and operational…
- Havas GroupChennai, Tamil Nadu
- Call center setup, management and audit.
- High attention to detail and audit for data anomalies and trends.
- This will be a client facing role to act as a liaison…
- View all Havas Group jobs - Chennai, Tamil Nadu jobs
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- GlencoreChennai, Tamil Nadu
- Design, perform and document control tests, maintaining clear, audit-ready evidence and supporting audit trails.
- Exposure to Employee Central Payroll.
- U.S. Bank National AssociationChennai, Tamil Nadu
- Assisting audit team management in planning audit engagements.
- Drafting audit issues under the supervision of audit team management.
- CaterpillarChennai, Tamil Nadu
- Conducting gap analysis between current-state business processes and proposed system capabilities across fleet management, equipment monitoring, and geospatial…
- View all Caterpillar jobs - Chennai, Tamil Nadu jobs
- Salary Search: Business Analyst salaries in Chennai, Tamil Nadu
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- CognizantTamil Nadu
- Leverage deep understanding of payer domain concepts such as benefits authorizations claims capitation and provider networks to validate system behavior against…
- View all Cognizant jobs - Chennai, Tamil Nadu jobs
- Salary Search: Test Analyst salaries in Chennai, Tamil Nadu
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Job Post Details
Assistant Manager | Internal Audit | Chennai | Internal Audit
Job details
Pay information not provided
Fresher
Tamil Nadu
Full job description
Assistant Manager | Internal Audit | Chennai | Internal Audit
• Job requisition ID : 113278
• Location: Chennai
• Entity: Deloitte Touche Tohmatsu India LLP
The Team
Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance
Your work profile.
- Education: CA/MBA with post-qualification experience of years/ CA Freshers.
- Other professions such as engineering, data analytics etc., will also be considered if the candidate has relevant IA experience
- Skill set such as python, SQL, tableau, cyber security fundamentals will be added advantage
- Working with any of the Big 4/Large consulting firms and having experience in internal audits of non-financial clients (Manufacturing, FMCG, Pharma, IT, etc.).
- Candidates from the industry, should preferably have experience in working with the compliance / internal audit/risk management function/operations department of the above-mentioned entities.
- Strong knowledge of processes and systems in their respective area of operations.
- Strong knowledge and understanding of risks across Operational areas.
- Should have the ability to multi-task and manage multiple projects including experience in Managing teams.
Key skills required:
- High on integrity and a self-driven/proactive work attitude to deliver results within tight deadlines and in demanding situations.
- Strong presentation and negotiation skills
- Ability to develop and build a client base.
- Excellent written, and verbal communication with presentation and team management skills
- Strong problem-solving skills paired with the ability to develop creative and efficient solutions • Ability to manage client expectations through effective communication, technical knowledge, and responsiveness.
- Ability to multitask effectively.
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