Assistant Manager/Manager - Internal Audit - CA

Key Responsibilities:

- Execute comprehensive risk-based internal audits to evaluate the adequacy and effectiveness of internal controls, ensuring the business operates within defined risk appetites.

- Lead SOX compliance testing and documentation efforts to ensure the organization meets stringent financial reporting standards and regulatory requirements.

- Collaborate with departmental heads to identify process gaps and implement corrective action plans that streamline operations and reduce potential exposure.

- Prepare high-impact audit reports for the Audit Committee and senior stakeholders, clearly articulating findings, risks, and value-added recommendations.

- Monitor evolving regulatory landscapes to ensure the company maintains proactive compliance, thereby minimizing legal and reputational risks.

Required Skillset:

- Demonstrate deep expertise in Internal Audit methodologies, risk management frameworks, and the application of internal controls within complex business environments.

- Possess a Chartered Accountant (CA) qualification, reflecting a strong foundation in financial reporting and regulatory compliance.

- Exhibit exceptional analytical and communication skills, with the ability to influence stakeholders and present complex audit data to non-technical audiences.

- Show a proven ability to manage multiple audit cycles simultaneously while maintaining high standards of accuracy and professional skepticism.

- Adapt seamlessly to an on-site work environment in Chennai, fostering strong interpersonal relationships with local and global teams to drive a culture of transparency and accountability.

Sector Experience- Non Financial Sector

Qualified : CA