Job Summary

Job Title: Assistant Manager/Deputy Manager/Manager-Internal Audit

Location: Coimbatore, Tamil Nadu

Reports To: Company Secretary

Experience: 5 to 8 Years

Communication Level: Tamil / English / Hindi (Preferred)

Qualification: CA Qualified, CA Inter or CMA

Job Category: Internal Audit

Responsibilities
- Transaction Audit
- Lead and manage the internal audit team to oversee the end-to-end Procure-to-Pay (P2P) process, ensuring solid internal controls, compliance, and audit discipline.
- Conduct pre-audit reviews of: Purchase Orders, Journal Vouchers, and all vendor payments.
- Payroll and contractor payments.
- Finance transactions including cash, bank, and loan-related disbursements.
- Ensure accuracy, completeness, and proper documentation of all financial transactions and reconciliations.
- Verify compliance with direct and indirect taxation and factory-related statutory requirements.
- Consolidate audit observations and prepare: Monthly management audit reports
- Quarterly reports for statutory and internal audit review
- Process Audit




- Support in risk assessment and assist in the preparation of the annual internal audit plan.
- Execute internal audit reviews as per the approved audit plan and timelines.
- Perform data analytics and exceptional reporting to identify control gaps and process inefficiencies.
- Present key audit findings to functional heads and management.
- Monitor and follow up on implementation of audit recommendations, ensuring mitigation of operational and business risks across departments.

Qualifications
- CA Qualified, CA Inter or CMA

Technical Competencies
- Internal Audit
- Transaction Review
- Statutory Regulatory Compliance
- Audit Planning Risk Assessment
- Data Analytics
- Process Evaluation
- MS Excel
- ERP systems (D365 / Tally / Oracle)

Behavioral Competencies
- Leadership
- Team Management
- Collaboration Cross-Functional Coordination
- Analytical Thinking
- Problem-Solving
- Communication Skills

Disclaimer

📌 Assistant Manager/Deputy Manager/Manager-Internal Audit (Coimbatore)
🏢 V Support Solutions
📍 Coimbatore