The job in short
Internal audit execution and control testing support.
AuditCompliance
Details
- Found
- 5 d ago · posted 2026-08-21
- Location as listed
- Chennai
- Role
- Audit / Tax
- Source
- The company’s own careers site
Full description
Key Responsibilities:
· Support internal audit activities and documentation.
· Assist in reviewing processes and internal controls.
· Support in data analytics for the relevant areas to identify outliners / key focus areas for testing of internal controls.
· Execute/conduct financial, operational and technology audits, which includes the testing of internal controls and business-related processes.
· Identify, analyse, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.
· Support remediation efforts related to such findings and work with teams to ensure timely closure of action points.
· Document testing results in the reporting tool aligned with the audit framework and methodology
· Help maintain audit records, reports, and compliance trackers.
Support risk assessment and governance-related activities on need basis
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