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Senior Manager Internal Audit

5.00 to 10.00 Years   Chennai   04 Jan, 2024
KARTHIKEYAN VENKATARAMAN
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryOthers
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    Job TitleSenior Manager Internal AuditRoles & ResponsibilitiesRisk Advisory (Internal audits) Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Maintain open communication with clients Document process and prepare audit findings memorandum Conduct follow ups with clients to assess opportunities Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Managing teams in various clients Experience of working in ERP environment Should have good communication skills.QualificationQualified Chartered. AccountantExperience5 to 10 years experience in Internal audit in Industry and in consulting firmsJob LocationChennaiJob TypeFull timeClient / IndustryChartered Accountants - PAN India presence.SalaryYearly CTC of 20 Lakhs to 22 Lakhs based on experience.Contacthidden_emailKarthikeyan Venkataramanhidden_mobile,

Keyskills :
Risk AdvisoryRisk managementComplianceAccountingDocumentationData analysisReport preparationClient communicationERPCommunication skillsInternal auditsControl managementFinancial reliabilityFlowchartsAudit findingsFollowup

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