Senior Manager Internal Audit
4 weeks ago
Position: Senior Manager - Internal Audit
Experience: 2–4 years
Qualification: CA / CIA / ACCA
Location: Chennai
Employment Type: Full-time
Key Responsibilities
Conduct risk-based internal audits across various business and support functions.
Evaluate the adequacy and effectiveness of internal controls, processes, and compliance frameworks.
Test and validate adherence to regulatory requirements, company policies, and procedures.
Identify control gaps, process inefficiencies, and risk exposures; recommend corrective actions.
Support in preparation of audit reports with clear observations, risk ratings, and actionable recommendations.
Follow-up on implementation of audit recommendations and track closure of audit issues.
Assist in continuous monitoring of business processes, financial reporting, and operational compliance.
Work closely with business units, risk, compliance, and finance teams to strengthen overall control environment.
Candidate Profile
Chartered Accountant (CA) / ACCA qualified / CIA (mandatory).
2–4 years of experience in Internal Audit, Statutory Audit, or Risk & Controls, preferably in NBFC / Banking / Financial Services sector.
Strong understanding of audit methodologies, risk-based approach, and regulatory compliance.
Knowledge of RBI Master Directions, KYC/AML guidelines, and NBFC regulations is an added advantage.
Excellent analytical, problem-solving, and documentation skills.
Ability to work independently as well as in a team with high ethical standards.
Proficiency in MS Excel, PowerPoint, and data analysis tools.
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