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Internal Audit Manager

1.00 to 10.00 Years   Chennai, All India   14 Feb, 2026
Confidential
Job LocationChennai, All India
EducationNot Mentioned
SalaryNot Disclosed
IndustryOthers
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    As an Audit Manager at our company, your primary role will be to strengthen our internal control systems by conducting specialized process audits and investigations. You will play a crucial part in ensuring compliance, identifying risks, and enhancing efficiency within the organization.Key Responsibilities:- Conduct specialized audits and investigations to evaluate internal processes.- Identify risks and suggest improvements to enhance control systems.- Ensure adherence to company policies and regulatory requirements.Qualifications & Requirements:- Educational Qualifications: - Required: CFE (Certified Fraud Examiner) or CA or MBA (Finance) or ICWA/CMA- Experience: - 5 to 7 years of experience in Internal Control, Internal Audit, and/or Forensic Audit - Experience working in an SAP Environment- Skills & Competencies: - Strong grasp of internal controls, financial reporting, and auditing processes. - Analytical mindset with the ability to pinpoint risks and offer solutions. - Capability to devise and execute robust control frameworks. - Proficient in monitoring and tracking audit recommendations. - Excellent communication and reporting skills to engage with various business stakeholders.- Personal Attributes: - Detail-oriented and well-organized. - Proactive nature with a strong sense of ownership and responsibility. - Excellent problem-solving skills and decision-making abilities. - Proficiency in English is mandatory. Knowledge of Hindi and Telugu will be advantageous as the role involves coordination with plants and branch offices in Andhra Pradesh, Telangana, Maharashtra, and Madhya Pradesh. As an Audit Manager at our company, your primary role will be to strengthen our internal control systems by conducting specialized process audits and investigations. You will play a crucial part in ensuring compliance, identifying risks, and enhancing efficiency within the organization.Key Responsibilities:- Conduct specialized audits and investigations to evaluate internal processes.- Identify risks and suggest improvements to enhance control systems.- Ensure adherence to company policies and regulatory requirements.Qualifications & Requirements:- Educational Qualifications: - Required: CFE (Certified Fraud Examiner) or CA or MBA (Finance) or ICWA/CMA- Experience: - 5 to 7 years of experience in Internal Control, Internal Audit, and/or Forensic Audit - Experience working in an SAP Environment- Skills & Competencies: - Strong grasp of internal controls, financial reporting, and auditing processes. - Analytical mindset with the ability to pinpoint risks and offer solutions. - Capability to devise and execute robust control frameworks. - Proficient in monitoring and tracking audit recommendations. - Excellent communication and reporting skills to engage with various business stakeholders.- Personal Attributes: - Detail-oriented and well-organized. - Proactive nature with a strong sense of ownership and responsibility. - Excellent problem-solving skills and decision-making abilities. - Proficiency in English is mandatory. Knowledge of Hindi and Telugu will be advantageous as the role involves coordination with plants and branch offices in Andhra Pradesh, Telangana, Maharashtra, and Madhya Pradesh.

Keyskills :
Internal controlsFinancial reportingRisk identificationCommunication skillsCFEMBA FinanceICWACMASAP EnvironmentAuditing processesSolution proposalControl frameworks designAudit recommendations monitoring

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