Posted By

Anitha Poojary

Senior Specialist at Protiviti India Member Private limited

Last Login: 27 May 2024

Job Views:  
97
Applications:  29
Recruiter Actions:  1

Job Code

1411449

Manager - Audit - CA

5 - 11 Years.Chennai
Posted 1 month ago
Posted 1 month ago

Audit Manager- Chennai Qualified CA


Function: Internal Audit

Job Location: Chennai

Job Title / Designation: Audit Manager

Roles and Responsibilities:

- Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and procedures

- Risk Assessment: Conducting risk assessments, analysing data, and gathering information from various sources

- Audit Process Management: Manage the end-to-end audit process.

- Internal Control Evaluation: Assess the effectiveness of internal controls and make recommendations for improvements. This involves evaluating the design and operating effectiveness of control systems, identifying control weaknesses or gaps, and suggesting remedial actions

- Reporting and Communication: Prepare comprehensive audit reports summarizing findings, recommendations, and management responses. You communicate audit results to senior management and the audit committee, highlighting significant risks and control issues

- Stakeholder Management: Establish and Maintain effective relationships with key stakeholders, including senior management, auditees, and external auditors. Collaborate with other departments to enhance internal controls

- Professional Development: Stay updated with industry trends, best practices, and regulatory changes related to internal auditing.

Job requirement:

- CA with post qualification experience of:

- 5 years' experience in internal auditing

- Strong knowledge of audit methodologies

- Excellent analytical and problem-solving skills with high attention to detail

- Strong verbal and written communication skills, including report writing and presentation abilities

- Ability to manage teams, prioritize tasks, and meet deadlines

- Proficiency in using PowerBI and Microsoft Office

Travel: 60%

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Posted By

Anitha Poojary

Senior Specialist at Protiviti India Member Private limited

Last Login: 27 May 2024

Job Views:  
97
Applications:  29
Recruiter Actions:  1

Job Code

1411449

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