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Manager-Internal Audit

Manager-Internal Audit

Fyndbridge Consulting Services

2 - 7 years

14 - 16 Lacs

Chennai

Posted:2 weeks ago| Platform:

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Skills Required

Internal Audit Internal Control Audit Compliance Tamil Chartered Accountant TDS Audit Planning ERP Risk Assessment Direct Tax Big 4 GST Statutory Compliance Advanced Excel Reporting Income Tax Indirect Tax

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & Responsibilities

Prepare and update internal audit plans in line with organizational risk priorities.
Conduct end-to-end internal audits including planning, fieldwork, reporting, and follow-up.
Develop and execute risk-based audit programs and standard audit templates.
Recommend enhancements to internal controls and business processes.
Ensure compliance with statutory requirements, direct/indirect tax laws, and internal policies.
Review and finalize audit reports with high quality and clarity.
Track and follow up on open audit issues with relevant business units.
Present audit findings to senior management and assist in decision-making.
Collaborate with internal teams, external consultants, and auditors as needed.
Mentor junior audit staff and foster a culture of continuous improvement.

Preferred Candidate Profile

Qualification
: Chartered Accountant (CA) with 3-9 years of post-qualification experience.
Experience
:

Strong background in
Internal Audit
within industry.
Exposure to
Big 4 audit firms
is an added advantage.

Skills
:

Excellent communication and interpersonal skills.
Strong analytical and problem-solving abilities.
Hands-on experience with
ERP systems
and
MS Office
(especially Excel and PowerPoint).

Behavioral Traits
:

High level of integrity, commitment, and accountability.
Ability to multitask, meet deadlines, and manage pressure.
Comfortable interacting with senior leadership and cross-functional teams.

Language-Tamil

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