Job Description Key Purpose of the Role
n 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.
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n Key Responsibilities
n n Independently execute internal audits in line with the defined audit methodology
n Develop and review Risk Control 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
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n Key Requirements
n n Qualified Chartered Accountant (CA) – Preferred
n Hands on experience in Internal Audit / Risk Advisory (Big 4 / reputed firms / MNCs)
n Strong understanding of risk-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 Solid 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
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📌 Senior Internal Auditor (Chennai)
🏢 Redington
📍 Chennai