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Manager-Internal Audit

Manager-Internal Audit

Fyndbridge Consulting Services

3 - 8 years

12 - 16 Lacs

Chennai

Posted:3 weeks ago| Platform:

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Skills Required

Internal Audit Audit Planning Internal Control Risk Assessment Audit Execution SOX Compliance ERP Big 4 Statutory Compliance Control Testing Internal Control Review Excel Chartered Accountant Audit Reporting Process Audit Direct And Indirect Taxation

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.

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Fyndbridge Consulting Services

fyndbridge.in

Staffing and Recruiting

Delhi

11-50 Employees

12 Jobs

Key People

Jane Doe

CEO
John Smith

Chief Operating Officer
Emily Johnson

Chief Financial Officer

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Manager-Internal Audit

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Manager-Internal Audit

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