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Internal Audit Professional - CA

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Description

Job Title : Internal Audit Professional

Location : Chennai

About the Role :

We are seeking a detail-oriented and analytical Internal Audit Professional to join our team in Chennai. The ideal candidate will have experience in internal audit, risk advisory, and process reviews, with a strong understanding of controls across business functions.

Key Responsibilities :

- Conduct internal audits across manufacturing, finance, procurement, inventory, and operational processes.

- Review and evaluate internal controls, identifying opportunities for process improvements and enhanced efficiency.

- Perform risk assessments and ensure compliance with company policies, procedures, and applicable regulatory requirements.

- Analyze financial and operational data to identify control gaps and recommend corrective actions.

- Prepare audit reports, document findings, and track implementation of agreed action plans.

- Collaborate with business stakeholders to strengthen governance, risk management, and control frameworks.

Desired Profile :

- Qualified CA

- 3 - 10 years of experience in Internal Audit, Risk Advisory, or related functions.

- Strong analytical and problem-solving skills.

- Good understanding of internal controls, risk management, and compliance frameworks.

- Excellent communication and stakeholder management abilities.

- Experience in manufacturing or diversified industry audits will be an advantage.

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