Internal Audit Manager

2 days ago

Chennai, Tamil Nadu, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000
Job Overview

Our organization is seeking a seasoned professional to fill the role of Assistant Manager, Internal Audit. The selected candidate will play a pivotal part in ensuring the accuracy and integrity of our financial statements.

The ideal candidate will be responsible for conducting audits and financial reviews across various locations, including planning, execution, and coordination with external auditors. Additionally, s/he will independently conduct financial reviews of projects supported by our organization, guaranteeing proper fund utilization.

Key Responsibilities:

  • Active involvement in audits and financial monitoring reviews conducted throughout the year
  • Planning and executing internal audits, including sampling, kick-off meetings, review meetings, and closure meetings
  • Preparing annual budgets and audit coverage scopes for all engagements
  • Independently conducting financial reviews of projects supported by our organization, identifying areas of concern and ensuring funds are utilized as sanctioned
  • Guiding teams and providing practical solutions to issues encountered by stakeholders
  • Streamlining processes and assisting in the rollout of SOPs as required
  • Rigorous follow-up with stakeholders for submission of data for closure of open audit paras, validating submissions, and formalizing closure with external auditors
  • 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 organizations
  • Interpreting statutory and regulatory changes and assisting in defining policies to be implemented
  • Preparing reports and presentations for management as required

Requirements:

The successful candidate will possess excellent analytical and communication skills, along with a thorough knowledge of statutory and internal audit standards. Moreover, s/he should maintain cordial professional relationships with external auditors and other agencies.

What We Offer:

We provide a dynamic work environment that encourages growth and development. Our organization is committed to fostering a culture of excellence, where professionals can thrive and contribute to our mission.

How to Apply:

Interested candidates should submit their application, including a comprehensive resume and cover letter, highlighting their relevant experience and qualifications.

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