Audit Manager

2 weeks ago

Chennai, Tamil Nadu, India PKC Management Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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.

  • Account Manager

    2 weeks ago

    Chennai, Tamil Nadu, India Audit Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time, on-site role for an Account Manager located in Chennai. The Account Manager will be responsible for managing client accounts, ensuring customer satisfaction, and maintaining a positive relationship with clients. Day-to-day tasks include meeting with clients to discuss...

  • Audit Manager

    5 days ago

    Chennai, Tamil Nadu, India People Process Teck Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Position Title: Audit Manager / Senior ManagerDepartment: Internal AuditLocation: ChennaiReporting to: Head Internal AuditPreferred Industry: Housing or ConstructionJOB PURPOSE:To lead and manage the internal audit function for the housing division, ensuring compliance, operational efficiency, and effective risk management.To provide strategic insights and...

  • Audit Manager

    1 week ago

    Chennai, Tamil Nadu, India G SAHOO AND CO, CHARTERED ACCOUNTANT Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Role & responsibilities1.GSTIncome Tax3, Internal AuditTax AuditStatutory Audit6.Process AuditStock AuditPreferred candidate profilePerks and benefits

  • Audit Manager

    3 days ago

    Chennai, Tamil Nadu, India Lexperia Prime Consultancy Services Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Role & responsibilitiesFinalization of accounts and preparation of financial statements for individuals, firms, LLPs, and companies.Handling Statutory, Internal, and Tax Audits, ensuring compliance with applicable accounting and tax laws.Preparation and filing of GST returns (GSTR-1, GSTR-3B, Annual Returns) and performing reconciliations.Income Tax...

  • Management Audit Professional

    2 weeks ago

    Chennai, Tamil Nadu, India Coromandel International Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    The Audit Professional will be responsible for independently managing audit assignments across business units as per the annual audit plan. The role requires strong audit expertise, analytical skills, and the ability to interact with senior stakeholders. This position will be based at the Corporate Office, Chennai and involves periodic travel to other...

  • Audit Manager

    5 days ago

    Chennai, Tamil Nadu, India Monotech Systems Full time ₹ 14,40,000 - ₹ 16,80,000 per year

    Dear Candidate,We are looking for a Audit Manager for Chennai location and find the JD belowJD- Audit Manager- CACreating a framework for ensuring GST compliance on due dates for all branches & closely monitoring the sameEnsuring complete GST compliances for all transactionsEnsuring optimal ITC credit utilization & following up with the stakeholders for ITC...

  • US Audit Manager

    2 weeks ago

    Chennai, Tamil Nadu, India Bahwan CyberTek Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Summary:The ideal candidate will be responsible for leading and managing multiple audit engagements, ensuring compliance with regulatory standards, and mentoring junior staff. This is an excellent opportunity for a seasoned professional looking to take on a leadership role within a dynamic and growing organization.Key Responsibilities:Lead, plan, and...

  • Manager Statutory Audit

    1 week ago

    Chennai, Tamil Nadu, India LAKSH HUMAN RESOURCE Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Description Mylapore, Chennai Manager Statutory Audit Experience : 5 to 6 yrs Skills Required : Job Summary : Role & Responsibilities Work with the Audit practice to execute Statutory Audit accounting services and related services for clients The candidate will be expected to be a team member in large assignments and lead small / medium audit teams...

  • Internal Audit Manager

    1 week ago

    Chennai, Tamil Nadu, India PKC Management Consulting Full time ₹ 9,00,000 - ₹ 11,00,000 per year

    Internal Audit Manager – PKC Management ConsultingLocation:Chennai (On-site)Compensation:₹9 – 11 LPA (commensurate with experience)About PKCPKC Management Consulting is a full-service professional services firm offeringAudit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning, and more.With over three...

  • Audit Manager

    2 weeks ago

    Chennai, Tamil Nadu, India Kevisha Consultancy Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Candidates from chennai alone are eligible to apply for this jobStrong knowledge of Income Tax Returns (ITR), Income Tax Audit procedures.Proficiency in preparing Financial Statements, ROC Work, Auditing