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)

Robust 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 Auditor Financial Services (Chennai)
🏢 Redington
📍 Chennai