Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in chennai
>
Pothys Retail Private Limited
>
Internal Audit Manager

Internal Audit Manager

Pothys Retail Private Limited

5 - 10 years

4 - 7 Lacs

chennai

Posted:-1 days ago| Platform:

Apply

Skills Required

financial auditing internal audit statutory audit audit report auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Risk Assessment

Identify financial risks (fraud, misstatements, inefficiencies).
Evaluate adequacy of internal controls.

Audit Planning & Execution

Develop audit plans based on risk areas.
Conduct audits of financial records, transactions, and systems.
Test compliance with accounting standards and company policies.

Reporting

Prepare audit reports highlighting findings, risks, and recommendations.
Present results to senior management and audit committees.

Compliance

Ensure adherence to regulatory requirements (tax laws, corporate governance codes).
Monitor compliance with internal policies and procedures.

Continuous Improvement

Recommend process improvements for efficiency and cost savings.
Support implementation of corrective actions.

More Jobs at Pothys Retail Private Limited

E-Commerce Operations Lead

chennai, tamil nadu, india

2.0 - 5.0 yrs

Salary: Not disclosed

E-Commerce Lead

chennai, tamil nadu

2.0 - 6.0 yrs

INR 0 - 0 Lacs

Visual Merchandiser

puducherry, puducherry, india

Experience: Not specified

Salary: Not disclosed

Finance Executive

chennai, tamil nadu, india

1.0 - 3.0 yrs

Salary: Not disclosed

Store Account Executive

chennai

2.0 - 5.0 yrs

INR 2 - 4 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Pothys Retail Private Limited

RecommendedJobs for You

Internal Audit Manager

Pothys Retail Private Limited

chennai

Internal Audit Manager

Synthite

harihar

Internal Audit Manager

Mobile Programming India Pvt Ltd

chennai

Internal Audit Manager

Bahwan CyberTek

chennai, bengaluru

Internal Audit Manager

Domnic Lewis Private Limited

mumbai, airoli

Internal Audit Manager

MNC

delhi, india

Internal Audit Manager

ZETWERK

bengaluru, karnataka, india

Internal Audit Manager

Invesco

hyderabad, telangana, india

Internal Audit Manager

Quess Corp Limited

pune, maharashtra, india

Internal Audit Manager

bengaluru, karnataka, india

Login to

Please Verify Your Phone or Email

Confirm Action

Internal Audit Manager