Senior Executive/ Assistant Manager - Internal Audit

About the Role

We are looking for a qualified Chartered Accountant (CA) to join our Internal Audit Team as a Senior Executive / Assistant Manager - Internal Audit.

The ideal candidate will be responsible for conducting internal audits, ensuring compliance, driving process improvements, supporting internal controls, and coordinating audit activities across functions.

Role & responsibilities

• Conduct audits across all audit cycles as per the approved audit schedule and prepare comprehensive audit reports.
• Discuss audit observations with process owners, identify root causes, and obtain corrective action plans.
• Present audit findings and reports to Management and incorporate their feedback.
• Monitor and follow up with process owners to ensure timely implementation of agreed action plans.
• Perform periodic compliance audits based on established checklists and present findings to Management.
• Identify critical processes within each audit cycle and support process owners in developing and documenting Standard Operating Procedures (SOPs).
• Identify key ICOFR (Internal Controls over Financial Reporting) manual controls and collaborate with respective teams to drive automation initiatives.
• Coordinate with process owners to collect and validate data required for internal audit activities.
• Provide support for K-SOX audits and related compliance requirements.

Work Location:

Pillaipakkam SIPCOT, Near Sriperumbudur

If you are a qualified CA looking to build a career in Internal Audit and contribute to strengthening organizational controls and compliance, we invite you to apply.