Audit Manager

3 weeks ago


Chennai, Tamil Nadu, India Raj Enterprise - Raj Placement Services Full time

**Role Overview**

Raj Enterprise - Raj Placement Services is seeking a highly skilled Audit Manager to lead our internal audit team.

The ideal candidate will have a strong background in financial and operational auditing, with experience in designing and implementing audit programs.

**Key Responsibilities:**

  • Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls.
  • Identify accounting and auditing issues and work with audit in-charge to resolve them.
  • Carry out substantive testing of appliances in accordance with the audit plan and document all work performed.
  • Identify improvements to control systems and procedures and present audit reports clearly highlighting key recommendations to management.
  • Prepare and maintain statutory books of accounts, audit, reconcile account receivable and payable, and finalize accounts.
  • Assist seniors in reviewing and checking financial statements and preparing the audit report, management comment letter, and management representation letter.

Requirements:

  • Strong knowledge of auditing principles and practices.
  • Experience in designing and implementing audit programs.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.

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