Junior Internal Audit Executive
- Geetham Software
- 2 - 4 years
- Chennai
- 2 days ago
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Job Description
About SRM Technologies
SRM Technologies is a global IT services company specializing in automotive technologies, digital transformation, and product engineering services.
We provide technology consulting, platform development, data analytics, artificial intelligence, cloud enablement, digital infrastructure, quality assurance, embedded software and design to manufacturing product solutions to various industries and enterprises across the USA, Japan and India.
At the heart of our organization are passionate employees who embody our core belief - 'id**s@wo*k.' We firmly believe that ideas and innovation truly matter only when they create a meaningful impact on our customers' businesses and the lives of their end customers. Therefore, we prioritize the practical application of these ideas and their transformative impact through our talented and ever-growing workforce.
SRM Tech is a proud member of the SRM Group, a multinational conglomerate with a rich history spanning over four decades. The SRM Group operates in diverse sectors, including Education, Technology, Healthcare, and Media.
Job Summary
We are looking for a motivated and detail-oriented Junior Internal Auditor to join our audit and compliance team. The ideal candidate will assist in evaluating internal controls, identifying areas of improvement, and ensuring adherence to company policies and regulatory standards.
Key Responsibilities
- Assist in conducting internal audits across departments, functions, and branches as per the annual audit plan.
- Participate in risk assessments and help evaluate the effectiveness of internal control systems.
- Gather, verify, and analyze audit evidence to support audit findings.
- Document audit observations and prepare reports under the supervision of the Audit Lead/Manager.
- Follow up on audit findings to ensure corrective actions are implemented.
- Support in developing audit checklists, process flowcharts, and testing procedures.
- Maintain accurate audit records and documentation.
- Stay informed on changes to company policies, industry regulations, and audit standards.
- Collaborate with cross-functional teams to ensure compliance and improve business processes.
Required Skills & Qualifications
- Bachelors degree in Accounting, Commerce, Finance, or related field.
- 23 years of experience in internal auditing, compliance, or risk management.
- Basic understanding of audit principles, risk assessment, and internal controls.
- Familiarity with MS Office (Excel, Word, PowerPoint).
- Good analytical, organizational, and communication skills.
- Ability to work independently and as part of a team.
- High ethical standards and attention to detail.
Preferred (Not Mandatory)
- Exposure to audit standards like ISO 9001, ISO 27001, or CMMI.
- Internship or training experience in internal audit or compliance.
- Professional certifications (in progress or completed) like CIA, CISA, ISO 27001 LA/LI are a plus.
What We Offer
- Learning and growth opportunities in audit and compliance
- Exposure to cross-functional business processes
- Mentorship from experienced auditors
- Competitive compensation and benefits
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Internal AuditorEmployement Type: Full timeContact Details:
Company: SRM TechnologiesLocation(s): Chennai
Keyskills: Iso 27001 Lead Auditor CMMI Internal Process Audit Risk Assessment External Audit
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