Internal Audit manager
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Job Location:
Monthly Salary:
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description: Audit Manager
Position: Audit Manager
Department: Internal Control
Location: Chennai
Job Purpose:
The Audit Manager will be responsible for strengthening the companys internal control systems. This role focuses on conducting specialized process audits and investigations to ensure compliance identify risks and improve efficiency.
Key Responsibilities:
- Conduct specialized audits and investigations to assess internal processes.
- Identify risks and recommend improvements to strengthen control systems.
- Ensure compliance with company policies and regulatory requirements.
Qualifications & Requirements:
- Educational Qualifications:
- Required: CFE (Certified Fraud Examiner) or CA or MBA (Finance) or ICWA/CMA
- Experience:
- 5 to 7 years of experience in Internal Control Internal Audit and/or Forensic Audit
- Experience in SAP Environment
- Skills & Competencies:
- Strong understanding of internal controls financial reporting and auditing processes.
- Analytical mindset with the ability to identify risks and propose solutions.
- Ability to design and implement robust control frameworks.
- Proficiency in monitoring and tracking audit recommendations.
- Strong communication and reporting skills to interact with various business stakeholders.
- Personal Attributes:
- Detail-oriented and organized.
- Proactive with a strong sense of ownership and responsibility.
- Strong problem-solving skills and decision-making ability.
- English proficiency is required. Preference will also be given to Hindi and Telgu-speaking candidates as the role involves coordination with plants and branch offices in Andhra Pradesh Telangana Maharashtra and Madhya Pradesh
Key Skills
- Internal Audit
- Attorney
- Application Development
- Dodsal
- Event Production
