Internal Audit Risk Management Leader

2 hours ago


Chennai, Tamil Nadu, India beBeeRisk Full time ₹ 1,04,000 - ₹ 1,30,878
Job Title: Senior Manager – Internal Audit

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 efficiency.

 

Key Responsibilities Include:

  • Develop and implement monthly audit plans aligned with business risks and management priorities.
  • Conduct operational, financial, and compliance audits at project sites.
  • Evaluate the adequacy and effectiveness of internal controls, systems, and procedures.
  • Identify gaps, recommend corrective actions, and monitor follow-up on audit observations.
  • Assist in risk identification, fraud detection, and thematic audits.
  • Support cost control, inventory monitoring, and resource utilization audits at project sites.

 



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