Assistant Manager/Manager - Internal Audit - Big4 - CA

Key Responsibilities:

- Execute end-to-end internal audit engagements, including planning, fieldwork, and reporting, to provide management with objective insights into operational and financial risks.

- Evaluate the design and operating effectiveness of internal controls to ensure robust risk management and compliance with organizational policies and SOX requirements.

- Collaborate with business process owners to identify control gaps and facilitate the implementation of value-added recommendations that enhance process maturity.

- Lead audit teams during fieldwork, ensuring that all documentation meets Big 4 quality standards and audit timelines are strictly adhered to.

- Communicate audit findings and strategic insights to senior leadership, fostering a culture of transparency and proactive risk mitigation across the business.

Required Skillset:

- Possess a deep understanding of internal audit methodologies, risk assessment frameworks, and regulatory compliance standards, backed by a Chartered Accountant (CA) qualification.

- Demonstrate proven expertise in managing Big 4 audit engagements, with a strong grasp of SOX compliance and internal control testing procedures.

- Exhibit exceptional analytical and problem-solving abilities, with the capacity to synthesize complex data into actionable business recommendations.

- Maintain high-level interpersonal and communication skills, enabling you to influence stakeholders and navigate challenging discussions with professional poise.

- Show a high degree of adaptability and professional skepticism, with the ability to thrive in a fast-paced, on-site work environment in Chennai while managing multiple high-priority projects simultaneously.

- Bring 3-8 years of progressive experience in internal audit or risk advisory roles, specifically within a Big 4 or top-tier consulting firm environment.