Internal Controls and Audit Manager

Jobtailor; Coimbatore District; On-site; INR 1,500,000 - 2,700,000; Full time

Job summary

Jobtailor in Coimbatore, Tamil Nadu, seeks a senior finance professional to lead internal & statutory audits and manage finance operations. The role focuses on strengthening internal controls, audit analytics, and strategic reporting to support decision making.

The ideal candidate has CA/CMA/CS with 5+ years in audits, SAP hands-on experience, and strong Excel/PowerPoint skills to deliver accurate financial insights and compliance across the organization.

Qualifications

• Bachelor's degree required with CA/CMA/CS professional qualification.
• Minimum 5 years of experience in internal & statutory audit and internal control.
• Hands-on SAP experience and strong data-analysis skills.

Responsibilities

• Coordinating and directing the internal & statutory audit
• Managing all finance and accounting operations
• Managing & ensure the internal control system
• Managing internal audit & analysis
• Providing management with information vital to the decision-making process
• Ensuring all financial compliance like audit report, directors report, MoC compliance etc.
• Developing and monitoring business performance metrics

Skills

Audit

Internal control

Data analysis

MS Excel

MS PowerPoint

Education

Bachelor's degree + CA/CMA/CS

Tools

SAP

Job description

• Coordinating and directing the internal & statutory audit
• Managing all finance and accounting operations
• Managing & ensure the internal control system.
• Managing internal audit & analysis
• Providing management with information vital to the decision-making process
• Ensuring all financial compliance like audit report, directors report, MoC compliance etc.
• Developing and monitoring business performance metrics

Requirements

• Any Bachelor’s Degree + CA/CMA/CS with 5-10 years work experience with Min 5+ years experience in handling audit (internal & statutory) and internal control
• Hands on experience in SAP
• Strong working knowledge of detailed financial data analysis
• Exceptionally well organized with an aptitude for data
• Good knowledge of MS Office especially Excel & PowerPoint