Assistant Manager/Manager - Internal Audit - CA

Role Overview:

We are seeking a seasoned professional to join our Internal Audit team in Chennai, responsible for driving robust governance and risk frameworks across our business operations. In this role, you will lead end-to-end audit engagements, evaluating the effectiveness of internal controls and identifying potential vulnerabilities before they impact the bottom line. You will work closely with senior leadership, cross-functional department heads, and external stakeholders to provide actionable insights that strengthen our operational integrity. By championing a culture of compliance and continuous improvement, you will play a pivotal role in safeguarding the organization's assets and ensuring sustainable business growth in a complex regulatory environment.

Key Responsibilities:

- Execute comprehensive internal audit plans to evaluate the design and operating effectiveness of internal controls, ensuring alignment with organizational risk appetite.

- Conduct risk assessments across various business units to identify operational, financial, and compliance risks, providing strategic recommendations to mitigate potential threats.

- Lead SOX compliance testing and documentation processes to ensure the integrity of financial reporting and adherence to regulatory standards.

- Partner with process owners to remediate audit findings, fostering a collaborative environment that promotes accountability and process efficiency.

- Prepare high-impact audit reports for the Audit Committee and senior management, translating complex technical findings into clear, actionable business intelligence.

Required Skillset:

- Possess a Chartered Accountant (CA) qualification with 3 - 8 years of progressive experience in internal audit, risk management, and internal control frameworks.

- Demonstrate deep technical proficiency in SOX compliance, operational risk management, and audit methodologies, with the ability to navigate complex business processes.

- Exhibit exceptional analytical and critical thinking skills, allowing for the objective evaluation of data and the ability to draw logical, evidence-based conclusions.

- Communicate complex audit findings with clarity and confidence, influencing stakeholders at all levels to adopt necessary process improvements.

- Maintain high levels of professional skepticism and integrity, ensuring that all audit activities are conducted in accordance with professional standards and organizational ethics.

- Thrive in a hybrid work environment in Chennai, demonstrating the ability to manage multiple audit engagements simultaneously while meeting stringent deadlines.