Job Title

Internal Audit Manager

Roles & Responsibilities

Plan, execute and lead internal audit assignments across client industries including manufacturing, trading and services.

Evaluate the design and operating effectiveness of internal control systems and identify control gaps.

Prepare risk-based audit plans, audit programs, checklists and detailed internal audit reports.

Conduct process walkthroughs, transaction testing and root-cause analysis of control deficiencies.

Present audit findings and recommendations to client management and, where relevant, audit committees.

Ensure engagements are executed in compliance with applicable regulatory, statutory and governance requirements.

Support clients in developing and strengthening SOPs, risk management frameworks and control matrices (RCMs).

Track implementation status of previous audit recommendations and follow up on corrective action plans.

Manage,



review and mentor a team of article assistants and junior staff on engagements.

Ensure timely delivery, quality control and adherence to firm methodology across all assignments.

Build and maintain solid client relationships and identify opportunities for additional advisory services.

Support practice development, technical training and knowledge-sharing initiatives within the firm.

Qualification

Qualified Chartered Accountant or CA Intermediate

Candidate should be able to travel

Experience

5+ years in Internal audits in a CA Firm

Work Location

Annasali, Chennai

Travelling is must

Salary

Yearly CTC 9 LPA to 15 LPA

Work Type

Full Time

Industry

PAN India Chartered Accountants Firm

Contact

Karthikeyan Venkataraman

(phone hidden)

[email protected]

📌 Internal Audit Manager (CA or CA Intermediate) (Chennai)
🏢 KARTHIKEYAN VENKATARAMAN
📍 Chennai