Job DescriptionKey Purpose of the Role
NAs 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.
NKey Responsibilities
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- Independently execute internal audits in line with the defined audit methodology N
- Develop and review RiskControl Matrices (RCM) and audit testing strategies N
- Perform risk assessments, process walkthroughs, and control testing (design & effectiveness) N
- Analyse large datasets to identify risks, control gaps, and quantify business impact N
- Identify root causes and recommend practical, value-driven solutions N
- Validate audit observations with process owners and stakeholders N
- Prepare high-quality audit documentation and reports N
- Communicate audit findings, risks, and status updates to management N




- Track and follow up on closure of audit observations N
- Support cross-functional audits and contribute to audit initiatives N

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

📌 Senior Internal Auditor (India)
🏢 Redington
📍 India