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 transparent 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.
Solid 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