Job Title -Assistant Manager/Deputy Manager/Manager-Internal Audit
Posting Location Coimbatore (Tamil Nadu)
Reports To Company Secretary
Experience 5 to 8 Years
Budget 9,00,000 to 11,00,000 Per Annum
Communication Level Tamil / English / Hindi (Preferred)
Qualification CA Qualified, CA Inter or CMA
Technical Competencies Internal Audit & Transaction Review, Statutory & Regulatory
Compliance, Audit Planning & Risk Assessment, Data Analytics &
Process Evaluation.
Behavioural Competencies Leadership & Team Management, Collaboration & Cross-Functional
Coordination, Analytical Thinking & Problem-Solving,
Communication Skills
Responsibilities
Transaction Audit;
Lead and manage the internal audit team to oversee the end-to-end Procure-to-Pay (P2P) process, ensuring
strong internal controls, compliance, and audit discipline.
Conduct pre-audit reviews of:
Purchase Orders, Journal Vouchers, and all vendor payments.
Payroll and contractor payments.
Finance transactions including cash, bank, and loan-related disbursements.
Ensure accuracy, completeness, and proper documentation of all financial transactions and reconciliations.
Verify compliance with direct and indirect taxation and factory-related statutory requirements.
Consolidate audit observations and prepare:
Monthly management audit reports
Quarterly reports for statutory and internal audit review
Process Audit;
Support in risk assessment and assist in the preparation of the annual internal audit plan.
Execute internal audit reviews as per the approved audit plan and timelines.
Perform data analytics and exceptional reporting to identify control gaps and process inefficiencies.
Present key audit findings to functional heads and management.
Monitor and follow up on implementation of audit recommendations, ensuring mitigation of operational and
business risks across departments.
Skills & Competencies
Strong analytical, communication, and leadership skills.
Sound understanding of internal controls, accounting, and risk management.
Proficiency in MS Excel and ERP systems (D365 / Tally / Oracle preferred).
Ability to work independently and manage multiple audits simultaneously
Interested Candidates Send Your Profiles To murugesh@vsupportsolutions.in
Reach Us At : 8220014457
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