Audit Manager

3 days ago

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

Position Title: Audit Manager / Senior Manager

Department: Internal Audit

Location: Chennai

Reporting to: Head Internal Audit

Preferred Industry: Housing or Construction

JOB 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 actionable recommendations to senior management based on audit findings.

JOB RESPONSIBILITIES:

Functional Responsibilities:

  • Develop and implement a risk-based internal audit plan for the housing division.
  • Execute audits covering financial, operational, and compliance areas of housing projects.
  • Evaluate the adequacy and effectiveness of internal controls in construction operations.
  • Identify and mitigate operational, financial, and compliance risks, ensuring adherence to RERA and other industry-specific regulations.
  • Conduct detailed reviews of project budgets, vendor agreements, and procurement processes.
  • Monitor fund utilization, cost management, and financial reporting for housing projects.
  • Assess housing project documentation, including land acquisition records and title verifications.
  • Recommend process improvements for project management, financial controls, and reporting mechanisms.
  • Collaborate with external auditors and regulatory authorities to address audit queries.
  • Prepare and present comprehensive audit reports with actionable insights to senior management.
  • Supervise and mentor the audit team, fostering a culture of continuous learning and improvement.
  • Use data analytics tools to identify trends, anomalies, and high-risk areas in housing projects.
  • Implement audit automation solutions to improve accuracy and efficiency in operations.
  • Liaise with internal stakeholders to ensure effective implementation of audit recommendations.
  • Stay updated with regulatory changes and evolving risks in the housing and construction industry.
  • Develop dashboards and MIS reports to monitor key risks and audit progress.
  • Provide advisory support on legal, compliance, and risk-related matters in housing projects.

Qualifications & Experience:

  • Education: Chartered Accountant (CA) or Certified Internal Auditor (CIA)
  • Experience: 10-15 years of internal audit experience with listed housing or construction companies.
  • Preferred Industry: Housing or Construction

FUNCTIONAL COMPETENCIES:

Must-To-Go Skills:

  • Proficiency in auditing tools and methodologies
  • Expertise in housing/construction industry compliance and regulatory standards
  • Strong skills in financial analysis, risk assessment, and process optimization

Good-To-Go Skills:

  • Familiarity with project management and large-scale project audits
  • Advanced knowledge of data analytics tools for auditing

Behavioral Competencies:

  • Effective Communication and Stakeholder management skills
  • High Integrity and Ethical standards
  • Strong Problem-Solving and Decision-Making Abilities

Leadership Competencies:

  • Entrepreneurial
  • Relentless Reflection
  • Business Acumen
  • Nurturing People
  • Executive Presence
  • Emotional Intelligence
  • Perseverance

  • 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

    2 weeks ago

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

    JOB SUMMARYWe 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...

  • Audit Manager

    2 weeks ago

    Chennai, Tamil Nadu, India TopRock Global Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role & responsibilitiesResponsible to manage audit department and schedule audit works with clear scopeResponsible to allocate duties and activities to team members & monitor their activities on daily basisResponsible to verify and review all transactions on day-to-day basis TRI Group with the support of Indian teamMajor review of all financial areas which...

  • 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

    1 day 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

    3 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

    1 week 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...