Senior Audit Manager

22 hours ago


Palakkad, Kerala, India Bizpole Business Solutions Pvt Ltd Full time ₹ 18,00,000 - ₹ 36,00,000 per year

Key Responsibilities:

  • Conduct internal audits to assess compliance with company policies, procedures, and statutory requirements.
  • Assist in statutory, tax, and compliance audits in coordination with external auditors.
  • Review financial statements, accounting records, and supporting documents to identify discrepancies.
  • Prepare audit reports highlighting findings, risks, and recommendations for corrective action.
  • Monitor the implementation of audit recommendations and follow up on compliance status.
  • Evaluate internal control systems and suggest process improvements to enhance efficiency.
  • Support management in risk assessment and mitigation strategies.
  • Stay updated with applicable accounting, auditing, and regulatory standards.
  • Assist in special assignments such as due diligence, forensic audits, or management reviews when required.

Requirements:

  • Bachelor's/Master's degree in Commerce, Accounting, Finance, or related field.
  • Professional qualifications like CA Inter
  • Articleship experience is must
  • Sound knowledge of accounting standards, auditing procedures, and regulatory frameworks.
  • Proficiency in MS Office (Excel, Word, PowerPoint); familiarity with ERP/accounting software is an advantage.
  • Strong analytical, problem-solving, and organizational skills.
  • Good communication and report-writing abilities.
  • High level of integrity, confidentiality, and attention to detail.

Job Type: Full-time

Pay: ₹20, ₹35,000.00 per month

Work Location: In person



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