Internal Audit Manager

3 weeks ago


New Delhi, India PKC Management Consulting Full time

Internal Audit Manager – PKC Management Consulting Location:Chennai (On-site) Compensation:₹16 – 20 LPA (commensurate with experience)About PKC PKC Management Consulting is a full-service professional services firm offeringAudit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning , and more. With over three decades of experience, PKC has built a reputation for partnering with organizations to streamline operations, improve governance, and deliver sustainable business growth.Role Overview We are looking for aChartered Accountant (CA)with3-5 years of post-qualification experienceto join as anInternal Audit Manager . Candidates must have strong proficiency inMicrosoft Excel, Tally, other ERP softwaresand must have completed theirArticleship with significant exposure to Audit / Internal Controls . This role is client-facing, with opportunities to manage audits end-to-end and grow rapidly within the firm.Key Responsibilities Support and manage internal audit engagements across industries - manufacturing, software, service and retail. Test and evaluate internal controls, governance, and compliance frameworks. Analyze data, perform sampling, and prepare audit working papers (Excel-based). Identify control gaps and recommend practical solutions; follow up on corrective actions. Prepare and present clear audit reports and findings to client management. Ensure compliance with statutory regulations and organizational policies. Guide and coordinate with audit team members as the role matures.Candidate Requirements Educational Qualification:Chartered Accountant (CA) — mandatory Experience: 3-5years of post-qualification experience Articleship:Completed withstrong exposure. Technical Skills:Proficiency in Microsoft Excel (advanced functions, pivot tables, data analysis) is a must Strong understanding of internal controls, risk management, and audit methodologies Good analytical, problem-solving, and report-writing skills Effective communication and stakeholder management abilities Integrity, attention to detail, and eagerness to learn and growWhat We Offer Competitive salary of₹16-20 LPA Opportunity to gain broad industry exposure early in your career Training, mentorship, and structured career development A professional consulting environment with growth into leadership roles Direct client interaction and responsibility from an early stage



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