Mandatory Requirement: Candidates must be a Chartered Accountant with prior Internal Audit experience. Applications without this qualification will not be considered.

Key Responsibilities:

- Independently execute end-to-end audits financial, operational, and IT for medium-complexity processes under manager supervision
- Lead fieldwork including walkthroughs, risk assessments, SOX control testing (manual and automated), and substantive procedures across financial, operational, and IT General Controls (ITGC) audits
- Provide an independent assessment of the adequacy of the company's internal systems and controls, including risk identification, risk evaluation, and compliance with applicable laws and regulations
- Perform SOX control testing, document process narratives and flowcharts, and evaluate the design and operating effectiveness of controls
- Draft audit observations with root-cause analysis, risk impact assessment, and actionable recommendations
- Prepare sections of audit reports and present findings to process owners and mid-management
- Ensure objectivity, thoroughness, and accuracy in data collection and analysis




- Advise process owners on maintaining proper financial records and an effective system of internal financial control
- Mentor junior associates and executives during audit engagements
- Working knowledge of ERP systems, particularly SAP, is an added advantage

Knowledge & Skills Required:

- CA with a solid foundation in accounting standards (Ind AS/IFRS)
- Minimum 3 years of hands-on internal audit experience covering the full audit lifecycle, preferably within the manufacturing sector
- Working knowledge of ICAI Internal Audit Standards, the COSO framework, and SOX compliance
- Strong analytical skills able to interpret business processes, identify control gaps, and articulate findings clearly and professionally
- Excellent report-writing skills, with attention to detail in documentation and evidence substantiation
- Effective communication and interpersonal skills, with the ability to engage stakeholders at both operational and supervisory levels, and to present to Audit Committees of the Board
- Proficient in Microsoft Office (Outlook, Word, Excel, PowerPoint), with exposure to
- SAP modules and the ability to quickly learn new softwareWillingness to travel for audit assignments, as required

📌 Senior Associate – Internal Audit (Chennai)
🏢 RGN Price
📍 Chennai