Internal Auditor

6 days ago


Chennai, Tamil Nadu, India Treeline Business Solutions Full time ₹ 80,00,000 - ₹ 1,20,00,000 per year

We are seeking a proactive and analytically strong Internal Audit Specialist with experience in multi-layered organizations, preferably within the power sector or manufacturing industry. The ideal candidate will lead and execute internal audit engagements across key business functions, drive analytics-based insights, and collaborate with digital teams to enhance audit effectiveness

  • Audit Planning & Execution
  • Develop Risk & Control Matrix and allocate audit areas to team members.
  • Focus on past audit issues and other significant risk areas.
  • Plan, execute, and complete audits across Finance, Business Development, Supply Chain Governance, Compliance, and HR.
  • Analytics & Digital Collaboration
  • Define and perform analytics to support audit findings.
  • Establish use cases and coordinate with the digital team for implementation and follow-up.
  • Cross-reference analytics outputs to identify systemic issues.
  • Stakeholder Engagement
  • Independently engage with AP team members for audit planning, resource estimation, and pre-audit meetings.
  • Conduct exit meetings with senior management to present findings and secure action plans.
  • Prepare and deliver presentations for Management Committee (MC) level briefings.
  • Documentation & Reporting
  • Use Teammate audit management tool to document, index, and cross-reference working papers.
  • Draft audit reports with clear articulation of findings, supported by annexures, references, and analytical outputs.
  • Influence audit management and process owners to adopt corrective actions.

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