Audit Manager

3 weeks ago

Chennai, India PKC Management Consulting Full time

JOB SUMMARY

We are seeking a qualified and experienced Internal & Concurrent Audit Manager to lead, execute, and oversee audits across our financial and operational processes. The ideal candidate will have a strong foundation in GRC (Governance, Risk & Compliance), a deep understanding of process and financial audits, and expertise in managing risk through Risk Control Matrices (RCM) and Internal Financial Controls (IFC). The role requires hands-on exposure to Statutory Compliance, Bank Audits, NBFC Audit, and IND-AS requirements.

KEY RESPONSIBILITIES

  • Plan, execute, and manage internal audits, concurrent audits, and process audits across departments.
  • Design and implement effective Risk Control Matrices (RCM) for critical functions and ensure compliance with IFC (Internal Financial Controls).
  • Assess compliance with internal policies, statutory regulations, and risk management frameworks (GRC).
  • Perform financial audits to evaluate accuracy, completeness, and reliability of financial information.
  • Ensure adherence to statutory compliance areas in audit processes including GST, TDS, Companies Act, etc.
  • Conduct and review bank audits and NBFC audits, ensuring compliance with RBI guidelines and industry best practices.
  • Work closely with external auditors during statutory audits, facilitating timely resolution of audit findings.
  • Provide value-added recommendations to improve operational efficiency and strengthen internal controls.
  • Prepare audit reports and present findings to senior management with action plans for closure of audit observations.
  • Keep updated with changes in IND-AS, regulatory frameworks, and audit techniques.

SKILL REQUIREMENTS

  • Qualifications: CA ( 0-2 Years + Articleship completed )
  • Experience: Minimum 02 years of experience in internal audits of large and mid-sized companies

Strong understanding of:

  • GRC frameworks
  • Process and financial audits
  • Risk Control Matrix (RCM) and IFC
  • Statutory compliance in audit
  • Bank audits, NBFC audits, and Statutory audits
  • IND-AS standards
  • Proficient in audit tools and ERP systems (Zoho, Tally, Focus etc.)
  • Excellent analytical, report writing, and communication skills.
  • Experience in managing a team of auditors or working in a Big 4/internal audit consulting environment.
  • Ability to handle multiple audits simultaneously and work under deadlines.

  • Assistant Manager

    5 days ago

    Chennai, India GST Manager Full time

    Job Description : Assistant Manager – Taxation & Audit Location: Chennai About Us At GST Manager, we specialize in providing innovative financial, taxation, and compliance solutions to our clients. We are looking for dynamic and qualified Chartered Accountants  to join our growing team as Assistant Manager – Taxation & Audit. Role Overview We are...

  • Assistant Manager

    1 week ago

    Chennai, India GST Manager Full time

    Job Description: Assistant Manager – Taxation & Audit Location: Chennai About Us At GST Manager, we specialize in providing innovative financial, taxation, and compliance solutions to our clients. We are looking for dynamic and qualified Chartered Accountants to join our growing team as Assistant Manager – Taxation & Audit. Role Overview We are...

  • Assistant Manager

    1 week ago

    Chennai, India GST Manager Full time

    Job Description: Assistant Manager – Taxation & AuditLocation: ChennaiAbout UsAt GST Manager, we specialize in providing innovative financial, taxation, and compliance solutions to our clients. We are looking for dynamic and qualified Chartered Accountants to join our growing team as Assistant Manager – Taxation & Audit.Role OverviewWe are hiring...

  • Assistant Manager

    1 week ago

    Chennai, India GST Manager Full time

    Job Description: Assistant Manager – Taxation & AuditLocation: ChennaiAbout UsAt GST Manager, we specialize in providing innovative financial, taxation, and compliance solutions to our clients. We are looking for dynamic and qualified Chartered Accountants to join our growing team as Assistant Manager – Taxation & Audit.Role OverviewWe are hiring...

  • Assistant Manager

    1 week ago

    Chennai, India GST Manager Full time

    Job Description : Assistant Manager – Taxation & Audit Location: Chennai About Us At GST Manager, we specialize in providing innovative financial, taxation, and compliance solutions to our clients. We are looking for dynamic and qualified  Chartered Accountants to join our growing team as Assistant Manager – Taxation & Audit. Role...

  • Assistant Manager

    1 week ago

    Chennai, India GST Manager Full time

    Job Description: Assistant Manager – Taxation & AuditLocation: ChennaiAbout UsAt GST Manager, we specialize in providing innovative financial, taxation, and compliance solutions to our clients. We are looking for dynamic and qualified Chartered Accountants to join our growing team as Assistant Manager – Taxation & Audit.Role OverviewWe are hiring...

  • Assistant Manager

    1 week ago

    Chennai, India GST Manager Full time

    Job Description: Assistant Manager – Taxation & AuditLocation: ChennaiAbout UsAt GST Manager, we specialize in providing innovative financial, taxation, and compliance solutions to our clients. We are looking for dynamic and qualified Chartered Accountants to join our growing team as Assistant Manager – Taxation & Audit.Role OverviewWe are hiring...

  • Assistant Manager

    1 week ago

    Chennai, India GST Manager Full time

    Job Description: Assistant Manager – Taxation & AuditLocation: ChennaiAbout UsAt GST Manager, we specialize in providing innovative financial, taxation, and compliance solutions to our clients. We are looking for dynamic and qualified Chartered Accountants to join our growing team as Assistant Manager – Taxation & Audit.Role OverviewWe are hiring...

  • Assistant Manager

    1 week ago

    Chennai, India GST Manager Full time

    Job Description : Assistant Manager – Taxation & Audit Location: Chennai About Us At GST Manager, we specialize in providing innovative financial, taxation, and compliance solutions to our clients. We are looking for dynamic and qualified Chartered Accountants  to join our growing team as Assistant Manager – Taxation & Audit. Role Overview We are...

  • Assistant Manager

    1 week ago

    Chennai, India GST Manager Full time

    Job Description : Assistant Manager – Taxation & Audit Location: Chennai About Us At GST Manager, we specialize in providing innovative financial, taxation, and compliance solutions to our clients. We are looking for dynamic and qualified Chartered Accountants  to join our growing team as Assistant Manager – Taxation & Audit. Role Overview We are...