Job Description

Key Purpose of the Role

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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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Key Responsibilities

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- Independently execute internal audits in line with the defined audit methodology
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- Develop and review Risk Control Matrices (RCM) and audit testing strategies
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- Perform risk assessments, process walkthroughs, and control testing (design & effectiveness)
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- Analyse large datasets to identify risks, control gaps, and quantify business impact
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- Identify root causes and recommend practical, value-driven solutions
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- Validate audit observations with process owners and stakeholders
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- Prepare high-quality audit documentation and reports
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- Communicate audit findings, risks, and status updates to management
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- Track and follow up on closure of audit observations
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- Support cross-functional audits and contribute to audit initiatives
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Key Requirements

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