Job Title

Audit Manager (Internal Audit)

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 robust 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 / CA Intermediate

Candidate should be able to travel

Experience

5 - 7 years in Internal audits in a CA Firm

Work Location

Annasalai, Chennai

Candidate must travel

Pay: ₹70,000.00 - ₹120,000.00 per month

Application Question(s)

- Do you have experience in Internal audit in CA Firm

Work Location: In person

📌 Audit Manager (CA / CMA) (Internal Audit Experience)
🏢 VENKATARAMAN KARTHIKEYAN
📍 Chennai