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 (T. Nagar)
🏢 Monotech Systems
📍 T. Nagar
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