Job Description
Kamaraj Road, Coimbatore, Tamil Nadu, India (CBE
Org Structure
Finance - Internal Audit | Risk Management & Compliance
Job posted on
Dec 11, 2026
Employee Type
Staff
Experience range
0 - N.A.
Purpose of the Role:
1] To Provide Assurance Service to Organization
2] To Check System Control Adequacy and Report Gap.
3] Finance Function - Process Automation
Responsibilities & Accountabilities:
To Provide Assurance Service to Organization
Prepare Annual Audit Plan / Audit Programme and ensure its compliance
Obtain Management / Board Approval
Internal audit work status - Review and Monitor, Trouble shoot if problem occurs
Train subordinate and evaluate their work performance
Discuss with Process Owner - Audit findings and reports
Provide recommendation for System Improvement or Policy Establishment'
Establish Policies and compliance across the Business Units / Divisions
Ensure compliance with TQM and other Management initiatives
Submit Final Report to Management / Board & process owners & Audit Tracker / Follow up points
Develop / Look for audit tools to assist audit automation
To Check System Control Adequacy and Report Gap
Review "As-Is" process & Identify GAPs in defined controls through audit practice
Co-ordinate with Process Owners / Others for process re-designing and improvement
To Finance Function - Automation
Identify Scope for Automation / Receive Request from User
Co-ordinate with Process in-charge to re-design the process on demand
Perform Risk Analysis considering automation impact
Co-ordinate with User and IT for designing Solution Document, User Assessment Test and final
Org Structure
Finance - Internal Audit | Risk Management & Compliance
Job posted on
Dec 11, 2026
Employee Type
Staff
Experience range
0 - N.A.
Purpose of the Role:
1] To Provide Assurance Service to Organization
2] To Check System Control Adequacy and Report Gap.
3] Finance Function - Process Automation
Responsibilities & Accountabilities:
To Provide Assurance Service to Organization
Prepare Annual Audit Plan / Audit Programme and ensure its compliance
Obtain Management / Board Approval
Internal audit work status - Review and Monitor, Trouble shoot if problem occurs
Train subordinate and evaluate their work performance
Discuss with Process Owner - Audit findings and reports
Provide recommendation for System Improvement or Policy Establishment'
Establish Policies and compliance across the Business Units / Divisions
Ensure compliance with TQM and other Management initiatives
Submit Final Report to Management / Board & process owners & Audit Tracker / Follow up points
Develop / Look for audit tools to assist audit automation
To Check System Control Adequacy and Report Gap
Review "As-Is" process & Identify GAPs in defined controls through audit practice
Co-ordinate with Process Owners / Others for process re-designing and improvement
To Finance Function - Automation
Identify Scope for Automation / Receive Request from User
Co-ordinate with Process in-charge to re-design the process on demand
Perform Risk Analysis considering automation impact
Co-ordinate with User and IT for designing Solution Document, User Assessment Test and final
💡 Quick Summary
Seeking a career-building opportunity? The Corporate | Finance | Internal Auditor position is now open for candidates interested in the Accountant Jobs sector. This role in Coimbatore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
