Internal Audit Manager

4 days ago


Chennai, India HDB Financial Services Ltd. Full time

Branch Audits

  • Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits.
  • Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan.
  • Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch audits.
  • Review the reports prepared by the Auditors and ensure that the same are drafted in an expected manner and appropriate recommendations are provided for the rectification of the highlighted discrepancies
  • Discuss critical audit findings immediately with the line manger and report significant issues to Head of Internal Audit
  • Ensure that the appropriate management comments with timelines is received in due time, report is finalized and Branches are rated on the basis of defined rating methodology.
  • Circulate final audit reports with the rating to the branches keeping the senior management in loop.
  • Train and mentor the branch audit staff.

Process Improvements

  • Random visits to branches to monitor the Branch Audit process and performance of the Auditor.
  • Periodic review and revision of Audit checklist and rating methodology basis the changes brought in by management and regulators.
  • Train the subordinates on the new changes brought in the Audit checklist and rating methodology.

Management Reporting

  • Prepare Audit committee pack in consultation of the Reporting manager
  • Assist in overall preparation of the Audit committee presentations.
  • Act upon the actionable as directed by Head Internal Audit.


  • Chennai, India HDB Financial Services Ltd. Full time

    Branch Audits Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch audits. Review the reports...


  • Chennai, India ESAB India Limited Full time

    Description : Position Summary The Internal Audit function is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...


  • Chennai, India Navi Full time

    About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...


  • Chennai, India CBRE India Full time

    Experience: 5 to 7 years (Candidates who doesn't fall in this experience bracket, please excuse) JOB SUMMARY CBRE’s Internal Audit (IA) is an independent, solution-focused business partner that provides insight to protect CBRE's brand and drive positive change. IA provides objective assurance and guidance to help CBRE leaders across our...


  • Chennai, India CBRE India Full time

    Experience: 5 to 7 years (Candidates who doesn't fall in this experience bracket, please excuse)JOB SUMMARYCBRE’s Internal Audit (IA) is an independent, solution-focused business partner that provides insight to protect CBRE's brand and drive positive change. IA provides objective assurance and guidance to help CBRE leaders across our global enterprise...


  • Chennai, India CBRE India Full time

    Experience: 5 to 7 years (Candidates who doesn't fall in this experience bracket, please excuse)JOB SUMMARYCBRE’s Internal Audit (IA) is an independent, solution-focused business partner that provides insight to protect CBRE's brand and drive positive change. IA provides objective assurance and guidance to help CBRE leaders across our global enterprise...


  • Chennai, India CBRE India Full time

    Experience: 5 to 7 years (Candidates who doesn't fall in this experience bracket, please excuse)JOB SUMMARYCBRE’s Internal Audit (IA) is an independent, solution-focused business partner that provides insight to protect CBRE's brand and drive positive change. IA provides objective assurance and guidance to help CBRE leaders across our global enterprise...


  • Chennai, India CBRE India Full time

    Experience: 5 to 7 years (Candidates who doesn't fall in this experience bracket, please excuse)JOB SUMMARYCBRE’s Internal Audit (IA) is an independent, solution-focused business partner that provides insight to protect CBRE's brand and drive positive change. IA provides objective assurance and guidance to help CBRE leaders across our global enterprise...


  • Chennai, India CBRE India Full time

    Experience: 5 to 7 years (Candidates who doesn't fall in this experience bracket, please excuse) JOB SUMMARY CBRE’s Internal Audit (IA) is an independent, solution-focused business partner that provides insight to protect CBRE's brand and drive positive change. IA provides objective assurance and guidance to help CBRE leaders across our...


  • Chennai, India CBRE India Full time

    Experience: 5 to 7 years (Candidates who doesn't fall in this experience bracket, please excuse) JOB SUMMARY CBRE’s Internal Audit (IA) is an independent, solution-focused business partner that provides insight to protect CBRE's brand and drive positive change. IA provides objective assurance and guidance to help CBRE leaders across our...


  • Chennai, India CBRE India Full time

    Experience: 5 to 7 years (Candidates who doesn't fall in this experience bracket, please excuse)JOB SUMMARYCBRE’s Internal Audit (IA) is an independent, solution-focused business partner that provides insight to protect CBRE's brand and drive positive change. IA provides objective assurance and guidance to help CBRE leaders across our global enterprise...


  • Chennai, India CBRE India Full time

    Experience: 5 to 7 years (Candidates who doesn't fall in this experience bracket, please excuse)JOB SUMMARYCBRE’s Internal Audit (IA) is an independent, solution-focused business partner that provides insight to protect CBRE's brand and drive positive change. IA provides objective assurance and guidance to help CBRE leaders across our global enterprise...


  • Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    Job Description:About our ClientSaaki Argus & Averil Consulting is a leading consulting firm in Chennai, offering exceptional services to its clients.We are seeking an experienced Senior Internal Audit Manager to join our team in Chennai. The successful candidate will be responsible for managing and executing internal audits, ensuring the highest level of...

  • Internal Audit Manager

    4 months ago


    Chennai, India Temenos Full time

    THE ROLE Reportingto Group Head of Internal Audit, the IA manager role will be responsible forall aspects of audit and assurance for our IT/Security and Cloud Business. Therole will perform end-to-end independent risk assessments and audit reviews(both governance and technical) and will provide written reports to operationaland executive management....

  • Internal Audit Lead

    3 weeks ago


    Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

    About Saaki Argus & Averil Consulting:As a leading NBFC consulting firm, we are seeking an experienced Head of Internal Audit to lead our internal audit team.Salary: ₹25-35 Lacs per annumThe ideal candidate will have a strong background in accounting and finance, with at least 15 years of experience in internal auditing. A bachelor's degree in accounting...


  • Chennai, India Royal Enfield Full time

    Job Purpose:The Internal Audit is responsible to conduct a risk based internal audit of manufacturing, Operational and financial areas of Eicher group entities such as Royal Enfield, Volvo & Eicher brand.Position Overview:Location: ChennaiPosition Title: Internal AuditReports to : Team Manager - Internal AuditFunction: Finance & AccountsWhat you’ll...


  • Chennai, India Royal Enfield Full time

    Job Purpose:The Internal Audit is responsible to conduct a risk based internal audit of manufacturing, Operational and financial areas of Eicher group entities such as Royal Enfield, Volvo & Eicher brand.Position Overview:Location: ChennaiPosition Title: Internal AuditReports to : Team Manager - Internal AuditFunction: Finance & AccountsWhat you’ll...

  • Head of internal audit

    2 months ago


    Chennai, India Saaki Argus & Averil Consulting Full time

    About Client : One of the leading NBFC Sector. Position: Head Of Internal Audit Qualifications: A bachelor’s degree in accounting, finance, or a related field/Professional certifications such as Certified Internal Auditor (CIA),OR Chartered Accountant (CA), CISA will be added advantage Experience : 15 to 20 years Location: Chennai Roles &...


  • Chennai, Tamil Nadu, India Sundaram Finance LTD Full time

    About the Role:Sundaram Finance LTD is seeking an experienced Internal Audit Manager to lead its internal audit team. This role offers a unique opportunity to make a significant impact on the organization's risk management and control framework.Key Responsibilities:Lead and manage the internal audit team to ensure effective execution of audits.Develop and...


  • Chennai, India Royal Enfield Full time

    Job Purpose: The Internal Audit is responsible to conduct a risk based internal audit of manufacturing, Operational and financial areas of Eicher group entities such as Royal Enfield, Volvo & Eicher brand. Position Overview: Location: Chennai Position Title: Internal Audit Reports to : Team Manager - Internal Audit Function: Finance &...