Manager Internal Audit - CA / CMA Arvind Limited

5.0 - 10.0 years

12 - 15 Lacs

Ahmedabad

Work from Office

Role & responsibilities Conducting audits across multiple business functions including Sales, CRM, Purchase, Admin, and Finance. The role demands strong analytical skills, business process understanding, and the ability to identify process gaps and recommend corrective actions. Verify sales transactions, discounts, returns, and billing processes. Ensure revenue recognition policies are followed. Audit sales incentive schemes and sales documentation. Evaluate customer interaction and complaint resolution processes. Review lead tracking, follow-ups, and customer data integrity. Ensure CRM compliance with internal controls and reporting accuracy. Audit procurement cycles, vendor selection, purchase orders, and GRNs. Identify discrepancies in pricing, quantities, or approvals. Ensure adherence to purchase policies and internal controls. Review general administrative expenses, approvals, and vendor payments. Check asset management records and office maintenance expenses. Validate documentation and compliance with company policies. Assist in periodic internal financial reviews and reconciliations. Support audits of accounts payable, receivable, cash, and bank processes. Validate expense claims, petty cash, and statutory payments. Preferred candidate profile Qualified CA / CMA 5 10 years of relevant audit experience in real estate, manufacturing, CA firms, or audit firms. Familiarity with internal controls, risk assessment, and audit techniques. Working knowledge of accounting software (ERP, Tally, SAP, etc.) and MS Excel.

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Audit Specialist Bahwan CyberTek

4.0 - 9.0 years

12 - 20 Lacs

Chennai, Coimbatore, Bengaluru

Work from Office

Job description Skills: 3-9 years experience in end-to-end US Audit. Experience in handling EBP, NFP, Single Audit, Yellow Book, Commercial and Wealth and Asset Management audits. Education: Qualified CA/CMA and Semi-Qualified CA/CMA must have; CPA preferred.

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Audit Senior Bahwan CyberTek

3.0 - 6.0 years

8 - 15 Lacs

Chennai, Coimbatore, Bengaluru

Hybrid

Location : Chennai / Bangalore / Coimbatore. Notice Period : Immediate - 45 Days Job description Skills: 3-5 years experience in end-to-end US Audit. Experience in handling EBP, NFP, Single Audit, Yellow Book, Commercial, HUD, LIHTC, Affordable audit, Real estate Education: Qualified CA/CMA and Semi-Qualified CA/CMA must have; CPA preferred or any relevant graduation.

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