Manager/ Senior Manager- Internal Audit

4 days ago


Chennai, Tamil Nadu, India Operational Energy Group (OEG) Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities :

Financial and operational audits

  • Financial records review: To meticulously review financial records and transactions to verify their accuracy and completeness, ensuring they comply with accounting standards and regulations.
  • Operational assessments: To review business processes, such as procurement, payroll, and IT systems, to identify inefficiencies and recommend improvements for cost savings and better resource utilization.
  • Investigative audits: To conduct special investigations at the request of the audit committee or management when a potential fraud, irregularity, or significant control failure is suspected.

Compliance and governance

  • Regulatory checks: To ensure the company adheres to all applicable laws, regulations, and internal policies, including the Companies Act, SEBI Listing Obligations and Disclosure Requirements (LODR), and other sector-specific rules.
  • Governance evaluation: To appraise the company's overall governance processes to ensure they are effective and aligned with the organization's objectives.
  • Upholding ethics: Responsible for promoting high ethical standards and helping to identify and prevent improper conduct within the company.

Reporting and communication

  • Reporting to the board: To prepare and submit internal audit reports to the company's Audit Committee or Board of Directors.
  • Communicating findings: To communicate the audit findings to senior management and other relevant executives, advising them on potential risks and control weaknesses.
  • Liaising with statutory auditors: To share the relevant findings and observations with the company's external (statutory) auditors to help them complete their annual audit.

Preferred candidate profile

Qualified CA (Full time Chartered Accountants) with min. 3 yrs of experience

Interested candidates may please send your resume on WhatsApp to or mail to



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