Audit Manager

2 days 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.

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