Audit Financial Review Manager

6 days ago

Tiruchi, Tamil Nadu, India beBeeAccountant Full time ₹ 20,00,000 - ₹ 25,00,000
Job Overview

The Internal Audit Manager will lead audits and financial reviews across the organization, ensuring proper fund utilization.

Key Responsibilities:

  • Active involvement in organizational audits and financial monitoring reviews.
  • Planning and executing internal audit reports along with external audit firms.
  • Preparing annual budgets and audit coverage scopes for all engagements.
  • Conducting financial reviews of projects, identifying areas of concern, and ensuring funds are utilized for sanctioned purposes.
  • Guiding teams and providing practical solutions to issues encountered by stakeholders.
  • Streamlining processes and assisting in rolling out SOPs as required.
  • Rigorous follow-up with stakeholders for submission of data for closure of open audit paras.
  • Maintaining real-time updated MIS for open audit paras and sharing data with stakeholders on a regular basis.
  • Continuous review of IT applications and systems used across the organization.
  • Interpretation of statutory and regulatory changes, and assisting in defining policies to be implemented.
  • Preparing reports and presentations for management as required.
  • Maintaining cordial professional relationships with external auditors and other agencies.

Requirements:

  • Qualified Chartered Accountants.
  • A minimum of 8-10 years' experience in Internal/Statutory Audit.
  • Experience/knowledge of the social sector.
  • Excellent analytical and communication skills.
  • Thorough knowledge of statutory and internal audit.
  • In-depth understanding of auditing and accounting standards.
  • Dedicated individual adhering to principles, values, and confidentiality.
  • Ability to prioritize, multitask, and meet deadlines.
  • Ability to work effectively as part of a team.
  • Flexibility and willingness to travel as required.

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