Manager / Senior Manager – Internal Audit & Investor Relations
Chartered Accountant (CA) required

Location
Chennai, Tamil Nadu

Experience
6–12 years post-qualification, including Big 4 / mid-tier audit firm and industry experience

Role Purpose

This role owns the internal audit function and supports investor relations and due-diligence readiness — ensuring financial controls, risk management, and governance frameworks meet the standards expected of a listed company, while acting as a key point of contact for investors, auditors, and merchant bankers.

Key Responsibilities

Design, implement, and lead the internal audit charter, annual audit plan, and risk-based audit calendar across finance, manufacturing, and support functions.
Conduct internal audits and process reviews; identify control gaps and drive remediation with functional owners, tracked to closure.
Lead IPO/DRHP readiness workstreams from a finance and controls perspective — coordinating with merchant bankers, legal counsel, and statutory auditors on due diligence requests.
Support investor relations:



prepare investor presentations, MIS packs, and responses to investor/analyst queries in coordination with the CXOs
Strengthen internal financial controls (IFC) and SOPs in line with SEBI, Companies Act, and listed-entity governance requirements.
Coordinate statutory, tax, and secretarial audits; ensure timely closure of audit observations and board/audit committee reporting.
Review related-party transactions, compliance, and corporate governance disclosures
Build and maintain risk registers, whistle-blower mechanism reporting, and fraud-risk assessment frameworks.
Present audit findings and IPO- status updates to the Audit Committee and senior leadership.
Mentor and build a small internal audit team as the function scales post-listing.

Required Qualifications & Skills
Qualified Chartered Accountant (CA) — mandatory.
6–12 years of post-qualification experience, with a solid internal audit background (Big

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