Audit Manager

4 weeks ago

Chennai, Tamil Nadu, India CIEL HR Full time

Job Title: Audit Manager

We are seeking an experienced and detail-oriented Audit Manager to oversee and manage statutory, tax, and external audits while ensuring strict compliance with regulatory requirements and internal controls.

The ideal candidate will have strong expertise in audit practices, risk management, and process optimization, along with a proven background in working with Big 4 firms.

This role is critical for driving organizational compliance and fostering continuous improvement in financial and operational processes.

Key Responsibilities:
  • Statutory Audit
    • Manage and conduct quarterly audits by the 10th of the month following each quarter and yearly audits by 10th April.
    • Coordinate with statutory auditors to address and resolve challenges efficiently.
    • Act as the Single Point of Contact (SPOC) for statutory audits, ensuring seamless communication and execution.
    • Leverage Big 4 audit experience to implement best-in-class practices.
  • Tax Audit
    • Handle end-to-end management of tax audits, ensuring compliance with all relevant tax regulations.
  • External Audit
    • Oversee the complete Internal Audit (IA) process, ensuring zero non-compliance across functions.
    • Manage finance, treasury, compliance, and end-to-end processes such as Procure-to-Pay (P2 P) and Record-to-Report (R2 R).
    • Conduct Root Cause and Corrective Action (RC&CA) analysis for identified non-compliance issues.
    • Present audit findings and recommend process improvements to senior management.
  • GST, VAT & International Audit
    • Lead the management of GST, VAT, and international audits from initiation to closure.
    • Ensure adherence to local and international tax regulations and compliance standards.
  • MIS and Audit Alignment
    • Ensure the Management Information System (MIS) is submitted as per the 1-1-1 rule (1 day, 1 month, 1 year reporting).
    • Maintain consistency and alignment across accounting (A/C), MIS, and audit reports to avoid discrepancies.
  • Tax Notices
    • Ensure timely responses to all tax notices, reducing organizational risk exposure.
    • Collaborate with legal and compliance teams to address tax-related challenges effectively.
  • Risk Management and Process Automation
    • Automate audit programs and generate detailed reports for management review.
    • Develop methods to analyze controls, data, and business processes for potential improvements.
    • Identify vulnerabilities and risks during audits, implementing effective control solutions.
    • Provide insights and recommendations to enhance organizational controls and reduce risks.
  • Team Leadership and Engagement
    • Oversee and guide in-charge auditors and audit assistants to maintain quality and accuracy in their work.
    • Provide counsel, instructions, and feedback to team members on audit plans, findings, and reports.
    • Build and nurture strong relationships with clients, business departments, and internal staff.
    • Identify and anticipate current and future audit requirements, ensuring proactive planning.
  • Client Engagement and Business Development
    • Prepare and negotiate fee proposals for existing clients while assisting in proposals for new business opportunities.
    • Collaborate with senior leadership to monitor and enhance the effectiveness of delivered audit services.

  • Audit Executive

    3 days ago

    Chennai, Tamil Nadu, India GST Manager Full time

    Job Description: Audit Executive (Chennai, India)Position: Audit ExecutiveLocation: Chennai, IndiaReporting to: Senior ManagerCompany: Tax Collars Private LimitedWork Timings: 9:30 AM to 6:30 PMJob Summary:Tax Collars Private Limited is seeking an experienced and dynamic Audit Executive with strong skills in GST, auditing, and tax compliance. The ideal...

  • Audit Executive

    3 hours ago

    Chennai, Tamil Nadu, India GST Manager Full time

    Job DescriptionJob Description: Audit Executive (Chennai, India)Position: Audit ExecutiveLocation: Chennai, IndiaReporting to: Senior ManagerCompany: Tax Collars Private LimitedWork Timings: 9:30 AM to 6:30 PMJob Summary:Tax Collars Private Limited is seeking an experienced and dynamic Audit Executive with strong skills in GST, auditing, and tax compliance....

  • Audit Executive

    6 hours ago

    Chennai, Tamil Nadu, India GST Manager Full time

    Job Description: Audit Executive (Chennai, India) Position: Audit Executive Location: Chennai, India Reporting to: Senior Manager Company: Tax Collars Private Limited Work Timings: 9:30 AM to 6:30 PM Job Summary: Tax Collars Private Limited is seeking an experienced and dynamic Audit Executive with strong skills in GST, auditing, and tax compliance....

  • Financial Audit Specialist

    3 days ago

    Chennai, Tamil Nadu, India GST Manager Full time

    Company OverviewTax Collars Private Limited is a leading firm specializing in audit and tax compliance services. We strive to deliver high-quality solutions to our clients, fostering a culture of excellence and professionalism.

  • Senior GST Manager Position

    2 hours ago

    Chennai, Tamil Nadu, India GST Manager Full time

    Job DescriptionAbout Our CompanyTax Collars Private Limited is a leading provider of auditing and tax compliance services.Job SummaryWe are seeking an experienced and dynamic Senior GST Manager to join our team in Chennai, India.Key ResponsibilitiesConduct detailed audits of financial records and operations to ensure compliance with internal policies and...

  • Audit Manager

    1 week ago

    Chennai, Tamil Nadu, India CohnReznick Full time

    Job description - Audit ManagerYOUR ROLE.Responsibilities include but not limited to:Drive client engagementsReview and prepare financial statements, footnotes & workpapersDemonstrate professional creativity in dealing with client matters and make constructive suggestions to improve client operationsEffectively analyze client transactions, recognizing...

  • Internal Audit Manager

    2 weeks ago

    Chennai, Tamil Nadu, India Bahwan CyberTek Full time

    Role: Internal Audit Manager Work Location: Chennai / Bangalore / Pune Position Summary We are seeking a highly motivated and experienced Internal Audit professional. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a dynamically growing conglomerate. Key Responsibilities: Support in...

  • IT Security Audit Manager

    1 day ago

    Chennai, Tamil Nadu, India Vivriti Captial Full time

    Job OverviewVivriti Capital, a pioneer in the Mid-Market Lending space, is seeking an experienced IT Security Audit Manager. As a key member of our team, you will play a critical role in ensuring the security and integrity of our IT systems and infrastructure.About UsVivriti Group is a leader in tailored debt solutions for mid-sized entities. Our businesses...

  • Internal Audit Manager

    4 weeks ago

    Chennai, Tamil Nadu, India Bahwan CyberTek Full time

    Role: Internal Audit ManagerWork Location: Chennai / Bangalore / PunePosition SummaryWe are seeking a highly motivated and experienced Internal Audit professional. This is a hands-on role and provides the opportunity for the ideal candidate to be part of the Internal Audit team of a dynamically growing conglomerate.Key Responsibilities:Support in delivering...

  • US Audit Manager

    2 weeks ago

    Chennai, Tamil Nadu, India Bahwan CyberTek Full time

    Job DescriptionJob Summary:The ideal candidate will be responsible for leading and managing multiple audit engagements, ensuring compliance with regulatory standards, and mentoring junior staff. This is an excellent opportunity for a seasoned professional looking to take on a leadership role within a dynamic and growing organization.Key Responsibilities:-...

  • US Audit Manager

    3 weeks ago

    Chennai, Tamil Nadu, India Bahwan Cybertek Group Full time

    Job Summary:The ideal candidate will be responsible for leading and managing multiple audit engagements, ensuring compliance with regulatory standards, and mentoring junior staff. This is an excellent opportunity for a seasoned professional looking to take on a leadership role within a dynamic and growing organization.Key Responsibilities:- Lead, plan, and...

  • US Audit Manager

    2 weeks ago

    Chennai, Tamil Nadu, India Bahwan Cybertek Group Full time

    Job Summary:The ideal candidate will be responsible for leading and managing multiple audit engagements, ensuring compliance with regulatory standards, and mentoring junior staff. This is an excellent opportunity for a seasoned professional looking to take on a leadership role within a dynamic and growing organization.Key Responsibilities:Lead, plan, and...

  • Audits & Risk Management

    3 weeks ago

    Chennai, Tamil Nadu, India Hapag-Lloyd AG Full time

    Audits & Risk Management Audits & Risk ManagementFull Time Perungudi, Chennai, Tamil Nadu, India With Professional Experience 1/14/25 1844860 About Hapag-Lloyd With a fleet of 287 modern container...

  • Internal Audit Manager

    3 weeks ago

    Chennai, Tamil Nadu, India Godrej & Boyce Mfg. Co. Ltd. Full time

    Job ProfileKRA: -Internal Audit & InvestigationsGovernance, Risk and ControlContribution to quality assurance programsJob Description: -The incumbent would be responsible forInternal Audit & InvestigationsPre-planning & execution of Operational, Conformance, Investigative and Management audit at Branch / Factory / Commercial / Non-Operating Areas.Studying...

  • Internal Audit Manager

    3 weeks ago

    Chennai, Tamil Nadu, India Godrej & Boyce Mfg. Co. Ltd. Full time

    Job ProfileKRA: -1. Internal Audit & Investigations2. Governance, Risk and Control3. Contribution to quality assurance programsJob Description: -The incumbent would be responsible forInternal Audit & Investigations1. Pre-planning & execution of Operational, Conformance, Investigative and Management audit at Branch / Factory / Commercial / Non-Operating...

  • Manager of Auditing and Compliance

    3 days ago

    Chennai, Tamil Nadu, India EXL Full time

    Job Summary: We are seeking an experienced professional to join our team as an Assistant Manager in coding audit operations. As a key member of our quality team, you will be responsible for managing coding audit staff and ensuring the smooth operation of daily activities while maintaining high-quality standards.

  • Internal Audit Manager

    3 weeks ago

    Chennai, Tamil Nadu, India Temenos Full time

    THE ROLE Reportingto Group Head of Internal Audit, the IA manager role will be responsible forall aspects of audit and assurance for our IT/Security and Cloud Business. Therole will perform end-to-end independent risk assessments and audit reviews(both governance and technical) and will provide written reports to operationaland executive management....

  • Manager of Information Security Audits

    1 day ago

    Chennai, Tamil Nadu, India Vivriti Captial Full time

    Job DescriptionVivriti Capital is seeking an experienced Manager of Information Security Audits to join our team. As a key member of our organization, you will play a critical role in ensuring the security and integrity of our IT systems and infrastructure.About UsVivriti Group is a leader in tailored debt solutions for mid-sized entities. Our businesses...

  • Manager / Sr Manager Process Audit

    2 weeks ago

    Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    About our client A leading NBFC Experience: 10+ years Location: Chennai Job Title: Internal Audit Job Description:To lead a Team within the Internal Audit Department. Part of Team Handling Branch Audits. Plan and Execute the audits in accordance to Internal Audit Plan. Review the work done by the branch audit team members and guide the team accordingly....

  • Audit / Risk / Compliance Manager

    3 weeks ago

    Chennai, Tamil Nadu, India Hapag-Lloyd AG Full time

    Audit / Risk / Compliance Manager Audit / Risk / Compliance ManagerFull Time Chennai, Tamil Nadu, India With Professional Experience 9/10/24 1725831 About Hapag-LloydWith a fleet of 287 modern container ships and a...