Senior Internal Auditor

3 days ago


Chennai, Tamil Nadu, India Redington Group Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Role & responsibilities

  • Adhere to the internal audit methodology for consistent quality in audit execution
  • Develop risk control matrix for in scope audit and testing strategies in consultation with Manager
  • Perform process risk assessments, walkthrough and testing on time
  • Analyse data to identify impact/ value at risk for issues
  • Validate issues with process owners
  • Maintain audit documentation as per internal audit methodology
  • Actively support peers and broader team for audits and internal audit initiatives
  • Periodically communicate status, escalate challenges and findings to Manager
  • Follow up with respective stakeholders for status of open audit observations

Preferred candidate profile

  • Preferred qualified Chartered Accountant
  • 1-2 years of work experience in risk based internal audits in Big 4 accounting firms, reputed audit firms and/or MNC
  • Working knowledge of auditing process and methodologies e.g., walkthrough, testing procedures,
  • Ability to crystalize issues, impact, validate issues and identify key root causes
  • Ability to conduct audits with minimum supervision
  • Good oral, written communication skills and audit documentation skills
  • Skills to organize, analyse and manage large quantum of data. Exposure to analytical tool or excel will be added advantage
    • Strong audit execution skills
  • Basic knowledge of SAP, IT general and application controls preferred
  • A quick learner and agile
  • Willingness to travel up to 20-30 %, primarily in India

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