IA - TL - Job Description

Role Overview

- Position: Team Lead – Internal Audit (IA)
- Reports to: Head of Internal Audit
- Experience: Minimum 8 years, with at least 5 years in BFSI sector internal audit
- Qualification: Chartered Accountant
- Location: Chennai

The role focuses on leading internal audit delivery across the organization, supporting the Head of Internal Audit in planning, executing, and delivering corporate audit projects (e.g., operations, compliance, risk, finance, and treasury).

Key Responsibility Areas

- Manage and control the full audit cycle, including risk and compliance oversight.
- Define audit scope and execute audits per the internal audit plan.
- Prepare and present audit reports and documentation.
- Identify operational loopholes and suggest cost-saving or risk-aversion measures.
- Maintain open communication with management.
- Document processes and prepare audit findings memoranda.
- Conduct follow-up audits to ensure corrective actions.
- Assist in annual risk assessments and audit plan finalization.
- Continuously develop knowledge of NBFC sector rules, regulations, and best practices

📌 Internal Auditor (Tamil Nadu)
🏢 Hinduja Leyland Finance
📍 Tamil Nadu