About the Role

We are seeking a qualified and detail-oriented Internal
Audit skilled to strengthen the organization's governance, risk
management, and internal control framework. The role will be responsible for
conducting internal audits, evaluating internal financial controls, supporting
statutory audits, and ensuring compliance with applicable accounting and
regulatory requirements. The incumbent will work closely with corporate and
plant teams to drive control effectiveness, process improvements, and risk mitigation
initiatives.

Key Responsibilities

Internal Audit & Risk Management
- Plan
and execute internal audit assignments across corporate and manufacturing
operations.
- Review
business processes, identify control gaps, and recommend corrective
actions.
- Develop
and maintain Risk Control Matrices (RCM) for key business processes.
- Perform
Test of Design (TOD) and Test of Effectiveness (TOE) of internal controls.
- Monitor
implementation of audit recommendations and track closure of audit
observations.

Internal Financial Controls (IFC / ICOFR)
- Evaluate




and test Internal Controls over Financial Reporting (ICOFR).
- Ensure
effectiveness of key controls and support management in strengthening the
internal control environment.
- Coordinate
with process owners to address control deficiencies and implement
remediation plans.

Statutory Audit & Compliance
- Support
statutory auditors by providing required documentation, schedules, and
control testing results.
- Ensure
compliance with applicable accounting standards, including Ind AS.
- Assist
in addressing audit observations and regulatory compliance requirements.

Inventory & Operational Audits
- Participate
in physical inventory verification and stock audits.
- Review
inventory controls, valuation processes, and inventory management
practices.
- Conduct
operational audits to improve efficiency and process compliance.

Taxation
- Support
compliance and audit activities related to Direct and Indirect Ta

📌 Manager-Internal Audit (Chennai)
🏢 XpertReach
📍 Chennai