We are looking for an Assistant Audit Manager in our company who completed CA or have article ship experience 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.

Interview mode
- face to face only

Location
- T Nagar, Chennai

Salary
- 10 LPA to 12LPA

Educational Qualification
- CA only

Website

Pay: ₹1,000,000.00 - ₹1,200,000.00 per year

Perks:
- Provident Fund

Application Question(s):
- What is your current salary?
- What is your expected salary?
- What is your notice period?
- What is your educational qualification?
- Where are you in Chennai?

Experience:
- Auditing: 1 year (required)

Work Location: In person

📌 Assistant Audit Manager(Ca Only) (T. Nagar)
🏢 Monotech Systems
📍 T. Nagar