Dear Candidate,

We are looking for an Assistant Audit manager in our company who completed CA and find the JD below

- Responsible for assessing internal controls, setting audit scope
- Carrying out the audit of various processes / functions as per the audit plan and audit scope.
- Identifying the risk and control weakness within the process.
- Analyse the potential impact on the business activities and recommending management actions to mitigate the risk.
- Collect and analyse data to detect deficient controls, duplicated effort, extravagance, fraud or non-compliance with laws, regulations, and management policies.
- Ensure proper documentation of audit activities in order to support findings and facilitate records for next review
- Ensure preparation and presentation of audit findings to management.




- Follow up to determine the adequacy of corrective actions.
- Identifying cost saving avenues.
- Prevention and detection of fraudulent activities.
- Excellent written and verbal communication skills.

Location- T Nagar, Chennai

Qualification- CA only

Salary- 10LPA to12LPA(depend on interview performance)

Gender- Female

Website- www.monotech.in

Immediate joiners are preferred.

We are looking for candidates from Chennai only. Once shortlisted interview mode is face to face only.

Interested candidates send your send your resume to [email protected]

📌 Assistant Audit Manager( CA only) (Chennai)
🏢 Monotech Systems
📍 Chennai