Organisation: Cholayil

Position: Audit Executive

Department: Finance/ Audit

Location: Chennai

Qualification: CA Inter or B. Com or M.Com

Experience: 6 – 9 Years

Salary: INR 2,50,000 – 3,50,000 PA

Job Description:

  • Assist in planning financial, regulatory, compliance or operational reviews/audits. 
  • Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit. 
  • Engage and involve in developing riskbased annual audit plans detailing the scope, nature and timing of audit activities.
  • Document the process and prepare audit finding memorandum.
  • Prepare audit reports in line with the approved audit plan.
  • Performs audit procedures to verify that controls are operating through testing and interviewing techniques. 
  • Analyses and concludes on effectiveness and efficiency of control environment. 
  • Engage in identification of control gaps and opportunities for improvement. 
  • Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors. 
  • Conducting market visit for various scheme run by the CPL.
  • Offsite report analysis, rectification & compliance of the audit issues.

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