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Senior Audit Manager

5.00 to 10.00 Years   Chennai   18 Apr, 2024
PKC Management Consulting
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryOthers
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Company DescriptionPrakash Kochar & Company (PKC) is a leading professional services firm with 4 major verticals Taxation, Audit & Assurance, Management Consulting and Project Financing. PKC established in 1988, has served over 1000 clients across industries & sizes and has about 80-100 distinctive professionals. We offer Digital Transformation, Process Consulting, Process Automation, Taxation, Audit, and CFO Outsourcing services. PKC is a great place to learn & provide value-addition to clients. For more details, please visit our website www.prakashkochar.com / www.pkcindia.comRole DescriptionAs a Senior Manager, Audit and Assurance, you will be responsible for the Audit & Assurance department and manage Managers, article assistants, paid staff under the department. You will also review & manage the audit work (internal audit, process audit, ERP audit, HR audit, etc.) existing & new audits - being carried out by the teams, develop a strong relationship with the clients . ensure superior client satisfaction, ensure completion of all special works (like GST Refunds, Notices, etc.), implement innovative ideas & solutions in the department, conduct walkthroughs of prospective clients in order to pitch & bag new engagements.QualificationsCA / Semi-qualified CA with 5-6 years of working experience in the Internal Audit department of reputed audit firms such as the Big 4 or mid-sized CA firms (or) B.Com or M.Com with 5-10 years of experience in a CA firmHas led multiple teams in Internal Audit department & driven to work independentlyShould have experience in handling multiple clientsNo Frequent Jumps in Overall Career in terms of shift of companies/ Should have stayed at least 4 or more years in a CA firm.Understanding of statutory provisions (GST, TDS, Income Tax, FEMA, ESI, EPF), internal controls & knowledge of generally followed business processesGreat problem-solving skills & communication (fluent error-free English compulsory; basic Tamil preferable)Willing to travel to client locations frequently (mostly within TN)Extensive experience of Tally; working knowledge of SAP B1 Finance Module & Zoho Books,

Keyskills :
Internal AuditProcess AuditHR AuditGSTTDSIncome TaxFEMAEPFTallyAuditAssuranceERP AuditESISAP B1 Finance Module

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