Senior Manager Internal Audit

12 hours ago

Chennai, India Five-Star Business Finance Limited Full time

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.

  • Senior Manager – Internal Audit

    2 weeks ago

    Chennai, Tamil Nadu, India L&T Technology Services Ltd. Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Senior Manager – Internal Audit & Contro...LNT/SM-IA-C/1427159WET-Water & Effluent Treatment ICChennai Head Qrs.Posted On03 Sep 2025End Date02 Mar 2026Required Experience YearsSkillsKnowledge & Posting LocationAUDIT & PROJECTSMinimum QualificationCOST AND MANAGEMENT ACCOUNTANT (CMA)Job DescriptionRole Overview:The Senior Manager – Internal Audit &...

  • Senior Manager – Internal Audit

    10 hours ago

    Chennai, India L&T Technology Services Ltd. Full time

    Senior Manager – Internal Audit & Contro... LNT/SM-IA-C/ WET-Water & Effluent Treatment ICChennai Head Qrs. Posted On 03 Sep 2025 End Date 02 Mar 2026 Required Experience Years Skills Knowledge & Posting Location AUDIT & PROJECTS Minimum Qualification COST AND MANAGEMENT ACCOUNTANT (CMA) Job Description Role Overview: The Senior Manager – Internal...

  • Senior Manager – Internal Audit

    2 weeks ago

    Chennai, Tamil Nadu, India Larsen & Toubro Limited Full time

    Job DescriptionRole Overview:The Senior Manager - Internal Audit & Controls is responsible for planning, executing, and reporting on internal audits across projects. The role ensures the effectiveness of internal control systems, drives process improvements, supports statutory and internal compliance, and provides insights for risk mitigation and operational...

  • Manager-Internal Audit

    2 weeks ago

    Chennai, Tamil Nadu, India Fyndbridge Consulting Services Full time US$ 90,000 - US$ 1,20,000 per year

    Role & ResponsibilitiesPrepare and update internal audit plans in line with organizational risk priorities.Conduct end-to-end internal audits including planning, fieldwork, reporting, and follow-up.Develop and execute risk-based audit programs and standard audit templates.Recommend enhancements to internal controls and business processes.Ensure compliance...

  • Account Manager

    2 weeks ago

    Chennai, Tamil Nadu, India Audit Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time, on-site role for an Account Manager located in Chennai. The Account Manager will be responsible for managing client accounts, ensuring customer satisfaction, and maintaining a positive relationship with clients. Day-to-day tasks include meeting with clients to discuss...

  • Account Manager

    12 hours ago

    Chennai, India Audit Full time

    Company Description We suggest you enter details here. Role Description This is a full-time, on-site role for an Account Manager located in Chennai. The Account Manager will be responsible for managing client accounts, ensuring customer satisfaction, and maintaining a positive relationship with clients. Day-to-day tasks include meeting with clients to...

  • Senior Manager Internal Audit

    2 weeks ago

    Chennai, Tamil Nadu, India Five-Star Business Finance Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Position: Senior Manager - Internal AuditExperience: 2–4 yearsQualification: CA / CIA / ACCALocation: ChennaiEmployment Type: Full-timeKey ResponsibilitiesConduct 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...

  • Internal Audit Professional

    1 week ago

    Chennai, Tamil Nadu, India beBeeAudit Full time ₹ 23,00,000 - ₹ 25,85,000

    About the RoleAs an Internal Audit professional, you will be responsible for participating in all phases of the audit lifecycle, including risk assessment, planning, testing, control evaluation, issue documentation, and follow-up verification.Collaborate closely with senior auditors and audit managers to ensure timely and budget-conscious completion of audit...

  • Internal Audit Manager

    9 hours ago

    Chennai, India Inchcape Shipping Services Full time

    Who we are? Who We Are: At Inchcape Shipping Services, our vision is to create a connected world where customers can trade successfully and make informed decisions in every port, everywhere. We achieve this by combining our worldwide infrastructure with local expertise, through our global network of more than 250 proprietary offices and a team of over 3,000...

  • Audit Manager

    2 days ago

    Chennai, Tamil Nadu, India People Process Teck Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Position Title: Audit Manager / Senior ManagerDepartment: Internal AuditLocation: ChennaiReporting to: Head Internal AuditPreferred Industry: Housing or ConstructionJOB PURPOSE:To lead and manage the internal audit function for the housing division, ensuring compliance, operational efficiency, and effective risk management.To provide strategic insights and...