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Job Type

Full Time

Job Description

Internal Audit Manager – PKC Management Consulting

Location:

Compensation:


About PKC

Audit & Assurance, Process Consulting, Business Process Automation, Accounting Outsourcing, Tax Planning

With over three decades of experience, PKC has built a reputation for partnering with organizations to streamline operations, improve governance, and deliver sustainable business growth.


Role Overview

Chartered Accountant (CA)


Key Responsibilities

  • Support and manage internal audit engagements across industries - manufacturing, software, service and retail.
  • Test and evaluate internal controls, governance, and compliance frameworks.
  • Analyze data, perform sampling, and prepare audit working papers (Excel-based).
  • Identify control gaps and recommend practical solutions; follow up on corrective actions.
  • Prepare and present clear audit reports and findings to client management.
  • Ensure compliance with statutory regulations and organizational policies.
  • Guide and coordinate with audit team members as the role matures.


Candidate Requirements

  • Educational Qualification:

    Chartered Accountant (CA) — mandatory
  • Experience:

    0–2 years of post-qualification experience (fresh CAs welcome)
  • Articleship:

    Completed with

    strong exposure.

  • Technical Skills:

    Proficiency in Microsoft Excel (advanced functions, pivot tables, data analysis) is a must
  • Strong understanding of internal controls, risk management, and audit methodologies
  • Good analytical, problem-solving, and report-writing skills
  • Effective communication and stakeholder management abilities
  • Integrity, attention to detail, and eagerness to learn and grow


What We Offer

  • Competitive salary of

    ₹9 – 11 LPA

  • Opportunity to gain broad industry exposure early in your career
  • Training, mentorship, and structured career development
  • A professional consulting environment with growth into leadership roles
  • Direct client interaction and responsibility from an early stage

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PKC Management Consulting logo
PKC Management Consulting

Management Consulting

Business City

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