Audit Manager

Position Title: Chartered Accountant (Internal Audit & IFC)

1. Position Overview

We are seeking a detail-oriented and proactive Chartered Accountant with strong experience in

Internal Audit and Internal Financial Controls (IFC). The role involves ensuring compliance,

strengthening internal processes, and supporting financial governance across projects and business

operations.

2. Key Responsibilities

1) Internal Audit & Assurance

• Plan and execute periodic internal audits for corporate offices, project sites, and business units

• Review financial transactions, accounting records, and operational processes for accuracy and

compliance

• Evaluate adequacy of internal controls and recommend improvements where required

• Conduct audit testing, sample verification, process walkthroughs, and variance analysis

• Identify financial irregularities, process inefficiencies, and control weaknesses

• Prepare comprehensive audit reports highlighting observations, risk exposure, and

recommendations

• Track closure of audit findings and ensure timely implementation of corrective actions

2) Internal Financial Controls (IFC)

• Develop, review, and strengthen the Internal Financial Controls framework in line with regulatory

standards

• Assess design effectiveness and operating effectiveness of controls across departments

• Identify control gaps in finance, procurement, project accounting, inventory, and payment

processes

• Recommend process automation and control measures to improve governance

• Support documentation and periodic review of Standard Operating Procedures (SOPs)

• Ensure proper segregation of duties, approval matrices, and delegation controls are maintained

3) Compliance & Risk Management

• Ensure adherence to Companies Act provisions, accounting standards, statutory regulations, and

internal policies

• Monitor compliance with taxation, reporting, and audit requirements

• Assist in enterprise risk assessment by identifying financial, operational, and compliance risks

• Recommend mitigation strategies for key identified risks

• Support management in implementing best practices in governance and compliance monitoring

4) Reporting & Stakeholder Coordination

• Prepare MIS reports, audit dashboards, compliance trackers, and management review notes

• Present audit observations and recommendations to senior management in a structured manner

• Coordinate with statutory auditors, consultants, and departmental heads during audits and

reviews

• Work closely with finance and operational teams for implementation of control measures

• Maintain proper documentation of audit records, working papers, and compliance reports

3. Key Skills & Competencies

• Chartered Accountant (CA) with 2+ years of post-qualification experience

• Hands-on experience in Internal Audit, IFC, Risk Assessment, and Compliance Management

• Strong understanding of accounting standards, audit methodologies, and financial reporting

controls

• Experience in Infrastructure / EPC / Power / Manufacturing sectors preferred

• Familiarity with project accounting, procurement controls, inventory controls, and contract

compliance

• Working knowledge of ERP systems such as SAP / Oracle / Tally ERP will be an advantage

• Proficiency in MS Excel, MIS reporting, and financial analysis

• Strong analytical, problem-solving, documentation, and communication skills

• Ability to independently handle audits, multi-functional coordination, and reporting deadlines

4. Educational Qualification

Chartered Accountant (Qualified)

5. Experience

 2+ Years Experience in Internal Audit & IFC

6. Employment Type

 Full-Time, Permanent

• इस फुल टाइम अकाउंटेंट Job में अकाउंटेंट में 2 - 3 वर्षो का अनुभव वाले उम्मीदवारों की जरुरत है।