- Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and procedures
- Risk Assessment: Conducting risk assessments, analysing data, and gathering information from various sources
- Audit Process Management: Manage the endtoend audit process.
- Internal Control Evaluation: Assess the effectiveness of internal controls and make recommendations for improvements. This involves evaluating the design and operating effectiveness of control systems, identifying control weaknesses or gaps, and suggesting remedial actions
- Reporting and Communication: Prepare comprehensive audit reports summarizing findings, recommendations, and management responses. You communicate audit results to senior management and the audit committee, highlighting significant risks and control issues
- Stakeholder Management: Establish and Maintain effective relationships with key stakeholders, including senior management, auditees, and external auditors. Collaborate with other departments to enhance internal controls
- Professional Development: Stay updated with industry trends, best practices, and regulatory changes related to internal auditing.
- CA with post qualification experience of:
- 5 years' experience in internal auditing
- Strong knowledge of audit methodologies
- Excellent analytical and problemsolving skills with high attention to detail
- Strong verbal and written communication skills, including report writing and presentation abilities
- Ability to manage teams, prioritize tasks, and meet deadlines
- Proficiency in using PowerBI and Microsoft Office
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Audit Manager
5 days ago
Protiviti India Member Private limited Chennai, IndiaFunction: Internal Audit · Job Location: Chennai · Job Title / Designation: Audit Manager · Roles and Responsibilities · - Planning and Execution: Coordinate and lead audit engagements, ensuring they are conducted efficiently and in accordance with established standards and proce ...
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Audit Manager
1 week ago
V Ramaratnam & Company Chennai, IndiaV Ramaratnam & Company is seeking a dynamic, highly skilled and dedicated chartered accountant who will fit in with company's collaborative culture. The candidate will be reporting to the partners of the Firm. · This position is a full-time role based in V Ramaratnam & Company's ...
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Audit Manager
1 week ago
V Ramaratnam & Company Chennai, IndiaV Ramaratnam & Company is seeking a dynamic, highly skilled and dedicated chartered accountant who will fit in with company's collaborative culture. The candidate will be reporting to the partners of the Firm.This position is a full-time role based in V Ramaratnam & Company's Che ...
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Manager - IT Audit
3 weeks ago
217 FLEXTRONICS TECHNOLOGIES (INDIA) PRIVATE LIMITED Chennai, India Full timeJob Summary · To support our extraordinary teams who build great products and contribute to our growth, we're looking to hire Manager – IT Audit who is based out of in Chennai location . · Position Overview: The IT Auditor at the manager or assistant manager level plays a cruc ...
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Audit Manager
5 days ago
Ananta Resource Management chennai, IndiaOur Client : · is an Auditing firm based in Chennai Primarily providingfollowing services · ASSURANCES · DIRECT TAXATION · INDIRECT TAX · DUE DILIGENCE · BUSINESS VALUATION · MERGER & ACQUISITIONS · BUSINESS ADVISORY · PROJECT REPORT · TEV STUDY · ACCOUNTING SERVICES ...
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Internal Audit Manager
5 days ago
CNK & Associates LLP chennai, IndiaCompany Description · CNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on t ...
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Manager – Auditing, Reporting
5 days ago
Saaki Argus & Averil Consulting chennai, IndiaExperience : 3-8 Years · Qualification : CA/ CMA Qualified only · Skills : FPNA/Financial reporting/Consolidation accounting · Work Location : Perungalathur, Chennai. · Reporting To – DGM · Roles & Responsibilities: - · Responsible for ensuring standalone Financial St ...
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Internal Audit Manager
5 days ago
217 FLEXTRONICS TECHNOLOGIES (INDIA) PRIVATE LIMITED chennai, India Full timeJob Summary · To support our extraordinary teams who build great products and contribute to our growth, we're looking to hire Internal Audit Manager - IT who is based out of in Chennai location . · Position Overview: The IT Auditor at the manager or assistant manager level ...
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Internal Audit Manager
1 week ago
CNK & Associates LLP Chennai, IndiaCompany DescriptionCNK & Associates LLP (CNK) is a multi-disciplinary firm providing professional services to leading domestic and multinational corporations in various sectors. Established in 1936, CNK caters to diverse businesses of all sizes, with a specific emphasis on the MS ...
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Business Audit- Manager
5 days ago
Saaki Argus & Averil Consulting chennai, IndiaExecuting the Corporate level audits assigned as per the approved annual audit plan (For e.g., Sourcing/ Sales, Credit, Central Operations, Collection, HR, Finance, Legal, Compliance, Risk and Treasury) · Determining the Audit scope in consultation with seniors · Carrying out p ...
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Senior Tax and Audit Manager
5 days ago
V Ramaratnam & Company chennai, IndiaV Ramaratnam & Company is seeking a dynamic, highly skilled and dedicated chartered accountant who will fit in with company's collaborative culture. The candidate will be reporting to the partners of the Firm. · This position is a full-time role based in V Ramaratnam & Company's ...
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Manager SOC Audits Assessments
5 days ago
SourceHOV chennai, IndiaJob Details · Role : Manager - SOC (Audits /Assessments) · Work Location : Chennai · Work Type : Work from Office · Qualification : Undergraduate is required. · Roles & Responsibilities: · Point of Contact for all Client Security Questionnaires and RFP/RFI responses · Cr ...
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Senior Manager Internal Audit
3 weeks ago
Mancer Consulting Services Chennai, IndiaHiring for a Telecom Client. · Designation: Sr Manager Internal Audit [Work from office]Location : Gurgaon / Chennai / Bangalore / Kolkata [Multiple Location] · Job Profile: · Improve the internal control environment in the region through coordinating / managing audits as per aud ...
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Senior Tax and Audit Manager
1 week ago
V Ramaratnam & Company Chennai, IndiaV Ramaratnam & Company is seeking a dynamic, highly skilled and dedicated chartered accountant who will fit in with company's collaborative culture. The candidate will be reporting to the partners of the Firm.This position is a full-time role based in V Ramaratnam & Company's Che ...
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Nalli - Manager - Audit - CA
2 weeks ago
Nalli Corporate Chennai, IndiaManager - Audit · About the Position: · Nalli's head office division is looking for a talented ambitious and a driven team, and growing exponentially. We are looking out for bright, driven individuals who can grow together with us for the role of Manager- Audit. · About the Compa ...
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Manager SOC Audits Assessments
5 days ago
SourceHOV Chennai, IndiaJob Details · Role : Manager - SOC (Audits /Assessments)Work Location : ChennaiWork Type : Work from OfficeQualification : Undergraduate is required. · Roles & Responsibilities: · Point of Contact for all Client Security Questionnaires and RFP/RFI responses · Create and maintain ...
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Manager Auditing Reporting Assurance
2 weeks ago
Saaki Argus & Averil Consulting Chennai, IndiaExperience : 38Years · Qualification: CA/ CMA Qualified only · Skills : FPNA/Financialreporting/Consolidation accounting · Work Location : PerungalathurChennai. · ReportingTo DGM · Roles & Responsibilities: · Responsible forensuring standalone Financial Statements and Consolidat ...
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IT Auditor
2 weeks ago
Ford Motor Company Chennai, IndiaAs part of an IT Audit modernization, the Audit team has implemented several process changes to improve the experience for the operation, focusing on a risk-based auditing approach. This position calls for an innovative person who will identify, embrace, and implement new approac ...
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IT Auditor
2 weeks ago
Ford Motor Company Chennai, IndiaAs part of an IT Audit modernization, the Audit team has implemented several process changes to improve the experience for the operation, focusing on a risk-based auditing approach. This position calls for an innovative person who will identify, embrace, and implement new approac ...
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Internal Auditor
2 weeks ago
People Process Teck Chennai, Tamil Nadu, IndiaTitle : Corporate Audit · Exp: 2+ years · Loc: Chennai · Qualification: CA Qualified · **Job Description**: · - **Develop high quality internal audit test plans** focused on providing assurance over the management of key risks within areas of scope. · - **Prepare complex audit re ...
Manager - Audit - CA - Chennai, India - Protiviti India Member Private limited
Description
Audit Manager- Chennai Qualified CAFunction:
Internal Audit
Job Location:
Chennai
Job Title / Designation:
Audit Manager
Roles and Responsibilities:
Job requirement:
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