Job Description

Job Title

Audit Manager

Roles & Responsibilities

Roles Internal Audit Manager.

1.Conduct the audit of financial, accounting, payroll and inventory records on regular basis as per the audit plan and follow up with the respective team for corrective actions
2. Report the audit findings / deviations to the respective stakeholders
3. Evaluate the internal controls, identify loopholes and give recommendations
4. Liaise with external advisors / auditors
5. Verify the statutory compliances, reconcile the statutory returns with the books of accounts, communicate the gap to the respective stakeholders, etc
6. Verify all reconciliation statements and identify the gaps and communicate to the respective stakeholders
7. Conduct the stock audits on regular basis, review the discrepancies in stock audit report and take corrective actions
8. Review the trial balance on monthly basis and suggest the corrective measures
9. Review the processes, identify the process gaps compared to SOP, communicate the process gaps to the respective task owners, etc
10. Identify the areas and suggestion for cost reduction and control

Qualification

Qualified Chartered Accountant

Experience

5+ years experience in Internal audit post CA qualification.

Work Location

Coimbatore

Contact

Karthikeyan Venkataraman

Job Type: Full-time

Pay: ₹3,000,000.00 - ₹3,500,000.00 per year

Experience:

Internal audits: 5 years (Required)
Work Location: In person