Manager-Internal Audit
On-siteChennai, Tamil Nadu, India
Job Summary
Plan and execute internal audit assignments across corporate and manufacturing operations, reviewing business processes to identify control gaps and recommend corrective actions. Develop and maintain Risk Control Matrices while performing Tests of Design and Effectiveness for internal controls over financial reporting. Support statutory auditors with documentation and ensure compliance with Ind AS, including inventory verification and tax-related audits. Monitor implementation of audit recommendations and present findings to senior leadership. Manage and guide junior audit team members. This role strengthens governance, risk management, and internal control frameworks within the organization.
Required Qualifications
- Chartered Accountant (CA)
- 5–8 years of experience in Internal Audit, Internal Controls, Statutory Audit, or Risk Management
- Experience in manufacturing organizations
- Internal Audit methodologies and frameworks
- Risk Control Matrix (RCM), Test of Design (TOD), and Test of Effectiveness (TOE)
- Internal Financial Controls (IFC/ICOFR)
- Statutory Audit and Ind AS compliance
- Inventory audits and stock verification
- Direct and Indirect Tax exposure
- Strong analytical and reporting skills
- Strong attention to detail and problem-solving ability
- Effective stakeholder management and communication skills
- Team-oriented approach with ability to work across functions
- High level of integrity, ownership, and professional ethics
- Manage and guide junior audit team members and support staff as required
Desired Qualifications
- Experience in manufacturing organizations preferred
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