Key Purpose of the Role As a Senior Internal Auditor , you will independently execute internal audits across various geographies, functions, and processes, while collaborating with managers and stakeholders. You will play a critical role in strengthening internal controls, improving operational efficiency, and ensuring alignment with business objectives through a risk-based audit approach. Key Responsibilities Independently execute internal audits in line with the defined audit methodology Develop and review Risk Control Matrices (RCM) and audit testing strategies Perform risk assessments, process walkthroughs, and control testing (design & effectiveness) Analyse large datasets to identify risks, control gaps, and quantify business impact Identify root causes and recommend practical, value-driven solutions Validate audit observations with process owners and stakeholders Prepare high-quality audit documentation and reports Communicate audit findings, risks,



and status updates to management Track and follow up on closure of audit observations Support cross-functional audits and contribute to audit initiatives Key Requirements Qualified Chartered Accountant (CA) – Preferred Hands on experience in Internal Audit / Risk Advisory (Big 4 / reputed firms / MNCs) Solid understanding of risk-based auditing, internal controls, and audit methodologies Hands-on experience in walkthroughs, control testing, and audit execution Ability to independently manage audits with minimal supervision Strong analytical and problem-solving skills with attention to detail Proficiency in Excel and data analysis (experience with analytical tools is an advantage) Basic knowledge of SAP, ITGC, and application controls preferred Excellent communication (written & verbal) and stakeholder management skills Agile, proactive, and quick learner

📌 Senior Internal Auditor (Tamil Nadu)
🏢 Redington
📍 Tamil Nadu