Head Audit

3 days ago

Coimbatore, Tamil Nadu, India Consolidated Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Job Summary:

We are seeking a detail-oriented and experienced Audit & Compliance Head to oversee

the internal audit process and ensure adherence to financial, operational, and statutory

requirements. The role involves conducting regular audits across various functions such as

finance, payroll, inventory, and statutory compliance. The incumbent will be responsible for

identifying gaps in internal controls, reconciling financial data, ensuring process adherence,

and recommending corrective measures. This position also plays a key role in liaising with

external auditors and contributing to cost control initiatives, helping the organization

maintain transparency, accuracy, and operational efficiency.

ROLES & RESPONSIBILITIES:

1. Conduct the audit of financial, accounting, payroll, and inventory records on a regular

basis as per the audit plan, and follow up with the respective team for corrective

actions

2. Report the audit findings/deviations to the respective stakeholders

3. Evaluate the internal controls, identify loopholes, and give recommendations

4. Liaise with external advisors/auditors

5. Verify the statutory compliances, reconcile the statutory returns with the books of

accounts, communicate the gap to the respective stakeholders, etc

6. Verify all reconciliation statements and identify the gaps, and communicate to the

respective stakeholders

7. Conduct the stock audits regularly, review the discrepancies in stock audit report

and take corrective actions.

8. Review the trial balance on a monthly basis and suggest the corrective measures.

  1. Review the processes, identify the process gaps compared to SOP, communicate the

    process gaps to the respective task owners, etc
  2. Identify the areas and suggestions for cost reduction and control.

REQUIREMNTS:

a. Must be a CA with minimum 4-5 years of experience excluding articleship

period.

b. Proficient in ERP, Microsoft Excel, and PowerPoint

c. Good communication skills and interpersonal skills

d. An independent nature with an analytical mindset & a team player

e. Working knowledge of all statutory legislation and regulations Income Tax, GST,

labour laws, etc

f. Ability to work and effectively communicate with senior-level business team

g. Proved experience in the audit field retail experience is preferred

h. Knowledge of best practices in the area of accounting, processes, and internal

controls

i. Critical thinking and problem-solving skills

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