Assistant Manager/Manager - Internal Audit - CA

Key Responsibilities:

- Execute comprehensive internal audits to evaluate the adequacy and effectiveness of internal controls, ensuring the business remains protected against financial and operational risks.

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

- Partner with department heads to identify process gaps and implement corrective action plans that improve operational efficiency and strengthen the control environment.

- Conduct risk assessments across various business units to proactively identify emerging threats and provide recommendations for mitigation strategies.

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

- Monitor compliance with internal policies and external regulations, ensuring the organization maintains a high standard of corporate governance.

Required Skillset:

- Possess a Chartered Accountant (CA) qualification with 3 - 7 years of professional experience in internal audit, risk management, or statutory audit environments.

- Demonstrate deep expertise in evaluating internal controls, financial reporting standards, and SOX compliance frameworks within complex organizational structures.

- Exhibit strong analytical capabilities to interpret financial data and identify systemic risks that could impact business performance.

- Communicate effectively with diverse stakeholders, including senior leadership, to influence change and drive a culture of compliance and accountability.

- Adapt seamlessly to a fast-paced, on-site work environment in Chennai, managing multiple audit timelines and competing priorities with precision.

- Showcase a proactive mindset, with the ability to work independently while contributing to the broader goals of the audit team.