506 internal Auditor Jobs in Chennai

Job Summary: We are hiring experienced professionals to supervise and execute Internal Audit & Risk Compliance activities across multiple outsourcing operations. The role demands a strong background in risk assessments, controls testing, compliance reporting, and stakeholder management. Key Responsibilities: Lead & supervise Risk & Compliance reviews Ensure timely and high-quality execution of audit deliverables Support SOC audits and ensure adherence to audit timelines Review and log assessment outcomes, manage fieldwork documentation Coordinate with Delivery & Transformation teams to mitigate risk Coach, mentor, and evaluate team performance Drive client-facing reports and maintain review governance Analyze operational reports and identify service delivery gaps Support organization-wide process improvements and audit initiatives Collaborate with the Center of Excellence on internal control processes Audit & Controls Responsibilities: Conduct control testing and review: Identify control attributes and define audit sample size Analyze results, evaluate gaps, and recommend improvements Document findings and draft actionable insights Review audit metrics, trends, and compliance adherence Communicate findings clearly through reports and presentations Participate in client visits, awareness sessions, and on-demand reviews Team & Engagement Management: Manage project plans, team allocation, and productivity metrics Engage with stakeholders, service delivery teams, and leadership Ensure minimal attrition and strong team morale Independently resolve non-standard issues and escalate as needed Qualifications & Skills: Education: Bachelors degree in Accounting, Auditing, or equivalent Preferred: CA, CIA, CISA, CPA, or MBA Skills: Internal Audit in F&A or outsourcing domain Strong understanding of audit controls, compliance frameworks Excellent communication, stakeholder management & reporting skills

Job Title: AM/Manager / Sr Manager Internal Audit Position Overview We are seeking a dynamic and objective-oriented Manager / Sr Manager to join our Internal Audit team and contribute to achieve departmental objectives. The ideal candidate will support the Head Internal Audit in executing audit assignments, managing the external stakeholders, performing internal control reviews and assurance engagement. Roles and Responsibilities Lead and conduct internal audits to assess the effectiveness of financial controls, risk management frameworks, and operational controls. Ensure compliance with applicable laws, statutory regulations, and internal policies across both domestic and international entities. Collaborate with external auditors and consultants during audit engagements. Perform regular reviews of Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICOFR) to ensure alignment with control processes. Deliver accurate and timely audit reports to management, highlighting key findings and actionable recommendations. Coordinate with cross-functional teams to facilitate smooth and timely completion of audit activities. Monitor and follow up on audit observations to ensure effective implementation of corrective actions. Prepare clear and concise audit documentation / report for discussion with management. Leverage audit management software and data analytics tools to enhance audit efficiency and control testing. Stay ahead of emerging audit technologies and recommend relevant innovations for adoption. Qualifications: Qualified CA / CMA with Post qualification experience of 2 to 5+ Years Overall Experience 4 to 8+ Years; Experience in internal auditing, IFC Reviews, legal & compliance reviews is required. Proficiency in Microsoft Office applications & other audit tools Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.

Job Description: Role Title: Compliance & Customer Audit AnalystShifts Available: EMEA Shift: 1:30 PM 10:00 PM IST Asia Shift: 7:00 AM 4:00 PM ISTExperience: 3 to 8 YearsJob Type: Full-TimeLocation: India (Remote/Hybrid depending on client/project)Department: Global Risk & Compliance | Internal Audit Role Overview: Join the Global Audit Function supporting a 2nd Line Risk & Compliance team focusing on Customer Audits and MDF (Market Development Funds) Audits. You will work across various business process audits with an emphasis on risk assessment, contract compliance, rebates, pricing, credit notes, and supply chain controls. Key Responsibilities:  Customer Audit Execution Conduct end-to-end risk-based business audits following the internal audit lifecycle: planning, fieldwork, reporting, and closure Analyze customer contracts and validate compliance against terms (Contract Compliance) Perform financial reconciliations, analyze rebates, credit notes, and clawbacks Assess inventory movement, supply chain operations, and fulfillment practices Review and document audit observations, develop recommendations, and present findings to stakeholders  MDF Audit (Market Development Funds) Review MDF usage, approvals, documentation, and validate against policy Identify non-compliant claims and work with business stakeholders for resolution  General Audit Responsibilities Risk assessments and scoping based on client priorities Audit planning and stakeholder alignment Execution of fieldwork, data analysis, sampling, and exception handling Drafting detailed audit reports and working papers Coordinate follow-ups for audit closure and track action items  Optional: Americas Audit Exposure Based on candidate interest and availability, annual participation in Americas-focused audits may be considered. Required Skills & Competencies: Strong understanding of internal audit, risk-based audits, and business process reviews Experience in domains like Contract Compliance, Rebates, Credit Notes, Pricing, or Inventory Strong analytical and reporting skills Experience in working with global teams or clients Excellent written and verbal communication Good documentation and audit reporting skills Preferred Qualifications: Bachelors degree in Finance, Accounting, Business, or equivalent CA, CIA, CISA, or other audit/compliance certifications (preferred) Familiarity with tools like SAP, Excel, and Audit Management software

As a Principal Auditor at McDermott, your primary responsibility will be to guide financial, operational, business process, or compliance audits to successful completion globally. You will effectively engage with various levels of management to foster relationships that align with organizational goals. Demonstrating high energy, flexibility, innovation, and motivation to thrive in a fast-paced and evolving environment will be key in this role. While you will not have formal supervisory responsibilities over staff auditors, supervising staff during engagements will be a significant aspect of your position. Our company has a rich history of innovation and collaboration across the energy value chain, making seemingly impossible projects a reality. With over 100 years of experience and a global presence in 54 countries, we are at the forefront of driving the energy transition with our team of over 30,000 talented individuals. Key Responsibilities: - Participate in the annual risk assessment exercise to determine audit plans for the year - Plan and conduct Finance and Operational process audits, project audits, and manage SOX/ICFR controls projects concurrently - Identify opportunities for incorporating data analytics into assigned testing activities - Assist in defining the objective, scope, and general plan of audits, tailor audit programs, and suggest improvements for audit testing and internal controls enhancement - Engage effectively with management at various levels and prepare formal audit reports for executive distribution - Document findings in compliance with IIA and MDR documentation standards and contribute to internal process improvement - Evaluate management's corrective actions for adequacy and effectiveness - Provide consulting services to stakeholders, including policy and procedure guidance - Stay updated on auditing, accounting, IT, fraud, and industry developments affecting the audit process - Willingness to travel domestically and internationally (30% to 40%) Essential Qualifications: - Undergraduate degree in Accounting and Finance or Engineering from an accredited institution - For Finance background: CA, ACCA, CPA, or CIA is required with 8+ years of post-qualification experience in Finance and operational auditing, preferably in multinational companies or big 4 accounting firms - For Engineering background: BE is mandatory with 8+ years of post-qualification experience in Project Controls, Operations, Engineering, or Consulting, preferably in multinational companies or big 4 accounting firms - Experience in Oil & Gas EPC or contracting companies is preferred; international experience is advantageous - Proficiency in leading complex audits, supervising auditors, report writing, verbal communication, and advanced excel skills is essential - Familiarity with data analytics/visualization tools and audit software like AuditBoard is required By fulfilling these responsibilities and qualifications, you will play a crucial role in driving audit excellence and contributing to the success of McDermott.,

As a Risk and Compliance Analyst, your role will involve identifying, assessing, and mitigating operational and regulatory risks. You will be responsible for maintaining the organization's risk register, performing risk control self-assessments, and developing Key Risk Indicators to monitor trends. Additionally, you will prepare risk assessment reports, ensure compliance with regulatory requirements, and support remediation efforts. Key Responsibilities: - Identify and assess operational, regulatory, and compliance risks across business units. - Maintain and update the organizations risk register with detailed mitigation plans. - Perform risk control self-assessments to evaluate effectiveness of current controls. - Develop Key Risk Indicators and monitor trends for early issue detection. - Prepare and present risk assessment reports to management and compliance leadership. - Ensure alignment with regulatory, contractual, and internal compliance requirements. - Monitor changes in legal, regulatory, and contractual obligations and update policies accordingly. - Conduct compliance gap analyses and support remediation efforts. - Design and implement internal audits and control testing for compliance assessment. - Maintain accurate documentation of compliance-related policies and SOPs. - Use CMMI principles to enhance governance processes and standardize controls. - Integrate risk and compliance activities into quality management systems. - Collaborate with process owners to define and improve processes aligned with CMMI maturity models. - Support process audits and evidence collection for certifications. - Conduct training programs on compliance obligations and risk awareness. - Serve as a liaison between internal teams, external auditors, and regulatory bodies. - Assist in incident management and root cause analysis for compliance breaches. - Generate dashboards and management reports for audit readiness and compliance KPIs. Qualifications: - Bachelor's degree in Risk Management, Business Administration, Information Security, or related field. - 3+ years of experience in risk and compliance management, preferably in IT services or regulated environments. - Exposure to CMMI certification efforts, especially in integrating risk and compliance. - Understanding of regulatory standards like ISO 27001, GDPR, SOX, HIPAA, or SOC 2. - Experience with audit tools, risk assessment methodologies, and compliance tracking systems. Preferred Certifications: - Certified Risk and Compliance Management Professional (CRCMP), CRISC, or equivalent. - ISO 27001 Lead Implementer/Auditor (optional but beneficial). - Knowledge of CMMI-DEV or CMMI-SVC frameworks.,

You will be responsible for ensuring the conformity of electrical appliances for UAE & Saudi Technical requirements. Your role as a Conformity Officer at Gulftic Certification LLC (South India Branch) will involve the following key responsibilities: - Conducting inspections and assessments to verify the compliance of electrical appliances with relevant standards. - Providing technical support and guidance to clients regarding certification processes. - Reviewing documentation and test reports to ensure accuracy and completeness. - Collaborating with internal teams to streamline certification procedures and improve efficiency. - Maintaining up-to-date knowledge of regulatory requirements and industry trends. In order to qualify for this position, you should meet the following criteria: - Possess a Bachelor's degree in Electrical Engineering or a related field. - Have 2-5 years of experience in Electrical or allied industries, preferably in certification or compliance roles. - Strong understanding of UAE & Saudi Technical requirements for electrical appliances. - Excellent communication skills and the ability to work effectively in a team environment. - Attention to detail and a commitment to delivering high-quality results. If you are passionate about ensuring the safety and quality of electrical appliances and are looking to join a dynamic team, we encourage you to apply for the Conformity Officer position at Gulftic Certification LLC.,

As an Internal Auditor at our company, you will play a crucial role in conducting audits across our factories, warehouses, and operational units. Your attention to detail and strong analytical skills will be essential for this role, along with the willingness to travel extensively (70-80%). Key Responsibilities: - Conduct audits at factories, warehouses & regional offices. - Assess internal controls, compliance & SOP adherence. - Verify inventory, stock records & loss prevention. - Report findings with actionable recommendations. Qualifications Required: - CA Inter / CMA Inter or equivalent. Join us in this exciting opportunity to contribute to our company's success as an Internal Auditor. This full-time position is based in Chennai and offers a chance to grow and excel in the field of auditing. (Note: No additional details about the company were mentioned in the job description.),

As a VP Controls Business Partnering at Barclays, your primary role will be to provide independent assurance on control processes and advise on improvements to enhance the efficiency and effectiveness of the bank's internal controls framework. **Key Responsibilities:** - Drive the annual RCSA effort for global Product Control, including activities like CERPA. - Proactively monitor BCF requirements on Risk Issues, Risk Events, including timely monitoring and management of breaches. - Partner with senior stakeholders in Product Control to drive the risks and controls agenda, support controls remediation through ICPs and ACPs, and uplift talent within the team. - Build the right skill sets and capability within the team. **Qualifications Required:** - Professional certification such as Chartered Accountant (CA), CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor). - Progressive experience in internal audit, controls assurance & testing, or a related discipline with a similar remit on control. - Deep knowledge of internal control frameworks (e.g., COSO), risk management, and business process analysis. - Proven track record of managing complex audits/reviews and delivering actionable recommendations. - Strong business partnering experience in the related stream. - Proficiency in audit management software, data analytics tools, and Microsoft Office Suite. - Demonstrated commitment to professional ethics and organizational integrity. As a VP Controls Business Partnering, you may also be assessed on key critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. The role is located in Chennai, IN. In this role, you will collaborate across the bank to maintain a robust control environment by executing ad-hoc assessments, testing internal controls, and communicating key findings to stakeholders for continuous improvement. You will also be expected to contribute to strategy, drive change, advise key stakeholders, and demonstrate leadership in managing risks and strengthening controls. All colleagues at Barclays are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, along with the Barclays Mindset of Empower, Challenge, and Drive.,

As an Audit Assistant, your role will involve assisting in the planning and execution of audits, preparing financial documents and reports, conducting preliminary reviews of financial statements, gathering and analyzing accounting data, supporting senior auditors during the audit process, and maintaining up-to-date knowledge of auditing standards and regulations. You will also ensure compliance with internal policies and external regulations and assist in the preparation of audit findings and recommendations. Your key responsibilities will include: - Bachelor's degree in Accounting, Finance, or a related field - 0-2 years of relevant experience in auditing or accounting - Strong understanding of accounting principles and auditing standards - Proficiency in accounting software and Microsoft Office Suite - Excellent analytical skills and attention to detail - Good communication and interpersonal skills - Ability to work independently and as part of a team - Willingness to learn and adapt in a fast-paced environment Additionally, the company offers Provident Fund as a benefit. The work location is in person. Please note that this job is available in Full-time, Part-time, Permanent, and Fresher categories.,

As an experienced IT Audit Manager, you will play a crucial role in leading and overseeing comprehensive IT & Cybersecurity audits. Your strong analytical skills, leadership abilities, and deep understanding of IT and cyber controls will be essential for success in this position. **Key Responsibilities:** - Support the Engagement Lead in effective planning and execution of engagements. - Prepare IT and Cyber audit programs targeting high-risk areas in the company's control systems and processes. - Direct and oversee audit activities with external / co-sourced internal auditors to ensure proper audit coverage and efficiency. - Supervise team members, provide feedback on performance, and ensure timely execution of engagements. - Assess identified gaps, evaluate their significance, and recommend areas for improvement. - Finalize detailed audit findings with the audit team and management prior to report issuance. - Prepare audit reports highlighting key risk exposures, noted issues, and corrective actions. - Collaborate with process owners to maintain strong internal controls and educate them on the role of internal audit. - Drive follow-up with process owners for timely implementation of corrective actions and escalate if required. **Qualifications Required:** - Certification in CISA, CISSP, or CISM.,

As part of an IT Audit modernization, you will be involved in implementing several process changes to enhance the operational experience, with a focus on a risk-based auditing approach. Your role will require you to be innovative, identify new approaches, and consistently question what areas should be audited. There are opportunities for career development within the core IT organization or the Internal Audit function. **Key Responsibilities:** - Possess strong foundational knowledge and practical experience in Risk-based IT Audits, Cybersecurity, or Information Security. - Demonstrate a comprehensive understanding of Information Technology domains. - Show a high level of motivation to establish a long-term career in Internal Audit. - Be comfortable working in a dynamic environment with minimal direction. - Exhibit excellent verbal and written communication skills to effectively engage with all levels of leadership. - Display excellent interpersonal skills and maintain professionalism in all interactions. **Qualification Required:** - Education Qualification: Bachelors degree in Computer Science or Information Technology or Masters of Computer Applications. - Number of Years of Experience: Minimum of two years of hands-on experience in any Information Security Domains (Information Security Audits, Cybersecurity, Internal Control, etc.). - Professional certifications: Completion of at least one professional Information Security certification such as ISO 27001 Lead Auditor, Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional (CISSP). In this role, you will be expected to: - Develop a comprehensive understanding of the organization's business processes, goals, and strategy to provide analysis and interpretation of IT risks and technology challenges. - Conduct IT audit work by examining and analyzing technology and business risks, developing audit plans, scope, procedures, and preparing audit reports. - Research industry trends applicable to various sectors including automotive, financial, mobility, technology, and cyber audits. - Assist in developing a risk-based IT audit plan, assessing areas of risk requiring IT audit procedures, executing IT audit procedures based on risk and impact to the business, and monitoring completion of planned actions. - Support departmental transformation initiatives by piloting new processes and audit responses. - Proactively identify areas of business initiatives and changes in the business environment to assess their impact on the business and the control environment. - Collaborate with global business audit teams on joint business and IT audits. - Interact regularly with Security Operations Center (SOC), Internal Controls, Legal, and Information Security Policy teams. Please note that travel may be required as part of this role.,

Yunic Hr Solutions Hiring For Banking Internal Auditor A banking internal auditor's job description includes conducting risk-based audits of financial and operational processes to ensure compliance with regulations and internal policies, identifying discrepancies, and providing recommendations for improvement. Key responsibilities involve developing and executing audit plans, preparing detailed audit reports, and collaborating with management to ensure corrective actions are implemented and a strong culture of internal control is maintained. They must also stay current on banking regulations and best practices to help safeguard the bank's assets and reputation. Key responsibilities Conduct audits: Perform comprehensive audits ( Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Requirements and skills Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BS degree in Accounting or Finance

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Support budgeting and funding Assist the company in managing its investment portfolio Assume responsibility of accounting procedures Evaluate the companys performance using key data Make forecasts to assist business planning and decision-making Conduct risk assessment and advise on ways to minimize risk Advise on problems and suggest improvements Supervise lower-level personnel  

We need someone who can confidently handle communication in Hindi and support smooth coordination with both internal teams and external stakeholders. Key Responsibilities: Interact with clients, vendors, and partners in Hindi for daily coordination Handle internal communication related to tasks, follow-ups, and updates Answer calls, respond to queries, and manage basic documentation Support the team with scheduling, meeting coordination, and status updates Ensure timely follow-up on assigned activities Maintain professionalism while representing the company in all interactions Required Skills: Strong Hindi speaking skills (mandatory) Basic English/Tamil communication is a plus Good interpersonal and telephone etiquette Ability to coordinate, follow instructions, and close tasks on time MS Office / Google Workspace basics Experience: 02 years (Freshers with good Hindi fluency can also apply) Qualification: Any degree

As an Executive Audit (Support - Internal Audit) at 4i, your role involves setting up and executing internal audits to ensure compliance and efficiency within the organization. With 3 to 6 years of relevant experience, you will play a crucial part in maintaining the integrity of internal processes. Key Responsibilities: - Set up and execute internal audit procedures to identify and address any discrepancies or non-compliance issues. - Collaborate with various departments to gather relevant information and data for the audit process. - Prepare detailed audit reports highlighting findings, recommendations, and areas for improvement. - Implement corrective actions based on audit results to enhance operational effectiveness and mitigate risks. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field. - Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred. - Strong analytical skills with attention to detail. - Excellent communication and interpersonal abilities to interact with stakeholders at all levels. Join 4i, a fast-growing cloud consulting company, where you will have the opportunity to work on projects involving the latest technologies in the ERP software industry. Benefit from a talented pool of professionals, travel opportunities, and a supportive management team dedicated to your growth and success. Embrace challenging projects and gain valuable experience that will shape your career trajectory.,

Role Overview: As a Senior Lead - Internal Audit at our company, you will be responsible for conducting internal audits, with a focus on assurance and risk management. Your role will also involve utilizing your knowledge of internal auditing and SAP to contribute to the financial health of the organization. Strong communication skills will be essential in this position. Key Responsibilities: - Conduct internal audits to assess the effectiveness of internal controls - Utilize knowledge of SAP to enhance audit processes - Manage risks and provide assurance on the organization's operations - Communicate audit findings and recommendations to relevant stakeholders Qualifications Required: - Qualified CA with a minimum of 4+ years of experience - Proficiency in internal auditing and SAP - Strong understanding of assurance and risk management principles - Excellent communication skills to effectively convey audit findings In addition to the above details, the company operates in industries such as Airlines, Aviations & Broadcasting, Cement, Construction, Iron/Steel, and Machinery/Equipment Manufacturing. The employment type for this position is full-time and permanent, and the job code is GO/JC/1593/2025. The recruiter for this position is Sheena Rakesh.,

**Job Description** As a part of the Internal Audit team at Freshworks, you will play a crucial role in understanding and enhancing end-to-end business processes. Your responsibilities will include: - Partnering with the business team to document processes, identify risks, and assess the impact of changes on the controls framework. - Executing SOX testing to ensure timelines are met and testing quality is in line with provided training. - Coordinating with external auditors for walkthroughs, testing, and addressing queries. - Conducting operational audits as assigned. - Providing regular updates to executive management on testing status. - Managing and prioritizing tasks to meet audit deadlines. - Demonstrating leadership by asking insightful questions, offering solutions-oriented perspectives, and effective communication. - Building and maintaining collaborative relationships with internal stakeholders and colleagues. **Qualifications** - Bachelor's degree in accounting or a relevant field (Accounting, Finance, Business, Audit). - Qualified or pursuing CA, CPA, CMA, CIA, CISA, or similar certification. - Minimum 2+ years of audit experience with prior US SOX or Internal Audit experience. - Previous experience with SAAS companies preferred. **Skills** 1. **Technical Audit & Compliance Skills** - Proficiency in SOX Compliance & Testing. - Expertise in Internal Audit Execution. - Strong Risk Identification & Assessment capabilities. - Knowledge of Control Frameworks. - Skill in Audit Documentation. - Experience in External Audit Coordination. 2. **Business Acumen & Process Analysis** - Ability in Process Documentation & Flowcharting. - Understanding of SaaS Industry Knowledge. - Analytical Thinking. - Focus on Business Partnership. 3. **Communication & Stakeholder Management** - Ability in Stakeholder Collaboration. - Excellent Communication Skills. - Experience in Executive Reporting. - Skill in Team Collaboration. 4. **Professional Attributes & Soft Skills** - Self-Motivation & Drive. - Strong Project & Time Management skills. - Problem-Solving & Solutions-Oriented Mindset. - Leadership Potential. - Adaptability & Eagerness to Learn. - Commitment to Professional Certifications. (Note: Additional information section omitted as no details were provided in the JD),

As a Senior Internal Auditor at our client's leading NBFC in Chennai, your role involves leading a team within the Internal Audit Department and handling Branch Audits. Your responsibilities include planning and executing audits in alignment with the Internal Audit Plan, reviewing the work of branch audit team members, preparing Audit Reports, liaising with department officials for responses, tracking compliance in the Action Taken Report, preparing Audit Committee-related papers, and ensuring adherence to timelines and quality. You will also utilize Data Analytics as part of the audit process and execute any other audits assigned to you. Key Responsibilities: - Lead a team within the Internal Audit Department - Handle Branch Audits - Plan and execute audits according to the Internal Audit Plan - Review and guide branch audit team members - Prepare Audit Reports and liaise with department officials - Track compliance in the Action Taken Report - Prepare Audit Committee-related papers - Ensure adherence to timelines and quality - Utilize Data Analytics in audits - Execute additional audits as assigned Qualifications Required: - M.com / CA Inter/ Final or related field; additional qualifications preferred - Minimum of 12+ years of experience in internal Audit Department - Strong analytical, problem-solving, and decision-making skills - Excellent communication and interpersonal skills - Experience in managing bigger teams/clients - Experience in vendor performance reviews and enhancing efficiency Join our client's dynamic team to contribute your expertise in internal audit, team leadership, and stakeholder collaboration. As a Senior Internal Auditor at our client's leading NBFC in Chennai, your role involves leading a team within the Internal Audit Department and handling Branch Audits. Your responsibilities include planning and executing audits in alignment with the Internal Audit Plan, reviewing the work of branch audit team members, preparing Audit Reports, liaising with department officials for responses, tracking compliance in the Action Taken Report, preparing Audit Committee-related papers, and ensuring adherence to timelines and quality. You will also utilize Data Analytics as part of the audit process and execute any other audits assigned to you. Key Responsibilities: - Lead a team within the Internal Audit Department - Handle Branch Audits - Plan and execute audits according to the Internal Audit Plan - Review and guide branch audit team members - Prepare Audit Reports and liaise with department officials - Track compliance in the Action Taken Report - Prepare Audit Committee-related papers - Ensure adherence to timelines and quality - Utilize Data Analytics in audits - Execute additional audits as assigned Qualifications Required: - M.com / CA Inter/ Final or related field; additional qualifications preferred - Minimum of 12+ years of experience in internal Audit Department - Strong analytical, problem-solving, and decision-making skills - Excellent communication and interpersonal skills - Experience in managing bigger teams/clients - Experience in vendor performance reviews and enhancing efficiency Join our client's dynamic team to contribute your expertise in internal audit, team leadership, and stakeholder collaboration.

Role Overview: As a part of the audit team at Socit Gnrale, you will be responsible for client audit engagements in the banking and capital markets sector. Your role will involve planning, executing, directing, and completing business and financial audits. You will need to have a good understanding of business processes and operational processes related to banking and capital markets. Your focus will be on Corporate & Investment Banking, Trade Services, and Securities Business. Additionally, you will be expected to have knowledge of various regulations impacting capital markets such as DFA and EMIR. Key Responsibilities: - Reviewing processes such as desk reviews, trade booking, middle-office, and back-office processes - Managing clients, researching and gathering information, resolving problems, and making recommendations for business and process improvements - Ensuring audit conclusions are well-documented and reviewing evidence of the same - Communicating tasks clearly to the engagement team and ensuring high-quality deliverables - Participating in annual risk assessment and audit planning - Working on integrated audits and monitoring audit recommendations - Maintaining knowledge of new regulations, participating in educational opportunities, and staying updated with professional publications - Following quality initiatives within the audit function - Executing all audits in accordance with professional standards - Assisting audit management in preparation and execution of the audit plan - Preparing audit work programs and understanding specific risks to be evaluated - Evaluating internal controls, testing processes, and reviewing major financial and operational processes - Writing formal reports to communicate audit results to management and making recommendations for process improvements - Issuing audit reports in a timely manner and following up on recommendations - Acquiring knowledge on activities and risks during assignments and training sessions Qualifications Required: - Fluent command over the English language - Strong understanding of risk management principles and internal control systems - Experience in banking operations with a focus on Corporate & Investment Banking, Trade Services, and Securities Business - Knowledge of regulations impacting capital markets such as DFA and EMIR - Ability to work on integrated audits and monitor audit recommendations - Familiarity with statutory and regulatory norms applicable to the banking business Additional Details (if applicable): At Socit Gnrale, you will have the opportunity to be directly involved in creating a positive impact on the future. The company values initiatives, innovation, and action, and provides a stimulating and caring environment for professional growth. Employees are encouraged to participate in solidarity actions and support the Group's ESG strategy by implementing ESG principles in all activities and policies. Diversity and inclusion are core values at Socit Gnrale, promoting a supportive and inclusive work environment.,