Assistant Manager/Deputy Manager/Manager-Internal Audit

About the role

Job Title -Assistant Manager/Deputy Manager/Manager-Internal Audit Communication Level Tamil / English / Hindi (Preferred) Technical Competencies Internal Audit & Transaction Review, Statutory & Regulatory Compliance, Audit Planning & Risk Assessment, Data Analytics & Behavioural Competencies Leadership & Team Management, Collaboration & Cross-Functional

What you'll do

• Lead and manage the internal audit team to oversee the end-to-end Procure-to-Pay (P2P) process, ensuring
• Strong internal controls, compliance, and audit discipline
• Purchase Orders, Journal Vouchers, and all vendor payments
• Payroll and contractor payments
• Finance transactions including cash, bank, and loan-related disbursements

What you need

• 5–8 yrs of experience
• Internal audit
• Internal controls
• Audit
• Risk management
• Accounting
• Reconciliation
• CA Intermediate or Chartered Accountant or CMA

Good to have

• Excel
• ERP
• Microsoft Dynamics
• Tally
• Accounts payable
• Indirect tax