Internal Audit Manager

20 hours ago

tamil nadu, India PKC Management Consulting Full time

Internal Audit Manager – PKC Management ConsultingLocation: Chennai (On-site)Compensation: ₹16 – 20 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offering Audit & 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 OverviewWe are looking for a Chartered Accountant (CA) with 3-5 years of post-qualification experience to join as an Internal Audit Manager. Candidates must have strong proficiency in Microsoft Excel, Tally, other ERP softwares and must have completed their Articleship 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 ResponsibilitiesSupport 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 RequirementsEducational Qualification: Chartered Accountant (CA) — mandatoryExperience: 3-5 years of post-qualification experienceArticleship: Completed with strong exposure.Technical Skills: Proficiency in Microsoft Excel (advanced functions, pivot tables, data analysis) is a mustStrong understanding of internal controls, risk management, and audit methodologiesGood analytical, problem-solving, and report-writing skillsEffective communication and stakeholder management abilitiesIntegrity, attention to detail, and eagerness to learn and growWhat We OfferCompetitive salary of ₹16-20 LPAOpportunity to gain broad industry exposure early in your careerTraining, mentorship, and structured career developmentA professional consulting environment with growth into leadership rolesDirect client interaction and responsibility from an early stage

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