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 robust 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: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.
📌 Assistant Manager/deputy Manager/manager Internal Audit Coimbatore
🏢 V Support Solutions
📍 Coimbatore
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.