Job Description Assistant Audit Manager

YBV & Associates is looking for an Assistant Audit Manager to lead internal audit engagements for our clients, from planning and scoping through fieldwork, control testing, reporting, and follow-up.

Key Responsibilities

- Plan and execute internal audit assignments from scoping to final reporting.
- Conduct risk assessments, process walkthroughs, and internal control evaluations.
- Perform control testing and verify transactions, processes, and supporting documentation.
- Analyse accounting, financial, inventory, and operational data to identify exceptions, control gaps, and potential financial leakages.
- Review business processes and recommend improvements to strengthen internal controls and operational efficiency.
- Use ERP systems and Excel to analyse transaction populations and identify anomalies or trends.
- Prepare clear and concise internal audit reports covering findings, root causes, risks, and actionable recommendations.
- Discuss audit observations with process owners and management and support the implementation of corrective actions.
- Follow up on agreed action plans and monitor closure of audit findings.




- Maintain proper audit working papers, documentation, and supporting evidence.
- Independently manage audit assignments, timelines, and client communication.
- Work from client locations and interact directly with business owners and senior management.

Required Skills & Experience

- 34 years of experience in Internal Audit, Risk Advisory, Process Audit, or a related field.
- CA / CA Inter qualification preferred.
- CIA / CISA certification or pursuing the certification will be an added advantage.
- Strong knowledge of internal controls, risk assessment, process auditing, and control testing.
- Valuable understanding of accounting and financial processes.
- Experience working with ERP systems, financial data, inventory data, and large transaction populations.
- Strong proficiency in MS Excel and data analysis.
- Excellent analytical, report-writing, and communication skills.
- Ability to work independently and manage audit assignments end to end.
- Willingness to travel and work from client locations as required.

📌 Assistant Audit Manager (Chennai)
🏢 YBV AND ASSOCIATES
📍 Chennai