The Internal Audit team at Redington plays a key role in evaluating andstrengthening the organizations internal control framework across functionsand geographies. The team works closely with business and functionalstakeholders to ensure compliance, risk mitigation, and operational efficiencythrough a structured, risk-based audit approach.
Key Purpose of the Job:
As part of the Internal Audit team, you will execute internal auditsacross geographies, functions, and processes under the supervision of theInternal Audit Head. The role involves evaluating the adequacy of internalcontrols, assessing alignment of processes with business objectives, andidentifying opportunities for operational improvements through a risk-basedaudit approach.
You will be responsible for conducting process walkthroughs and testingthe design and effectiveness of controls.
Who Were Looking For:
We are looking for a detail-oriented and analytical audit professionalwith strong understanding of auditing principles and methodologies. The idealcandidate should be able to work in a dynamic environment, manage multipleaudits, and effectively engage with stakeholders to validate findings andensure timely closure of audit observations.
Your Role:
- Adhere to the internal audit methodology to ensure consistency in audit execution
- Develop risk control matrices and testing strategies in consultation with the Manager
- Perform process risk assessments, walkthroughs, and control testing within defined timelines
- Analyse data to identify impact and value at risk for audit observations
- Validate audit issues with process owners and ensure factual accuracy
- Maintain audit documentation as per internal audit standards and methodology
- Support peers and contribute to broader internal audit initiatives
- Communicate audit status periodically and escalate challenges and findings to the Manager
- Follow up with stakeholders for timely closure of open audit observations
Youre the Right Fit If You:
- Are a Qualified Chartered Accountant (preferred)
- Have experience in risk-based internal audits in Big 4 firms, reputed audit firms, or MNCs
- Understand audit processes such as walkthroughs, testing procedures, and control evaluation
- Have robust ability to identify issues, assess impact, and determine root causes
- Can work independently with minimal supervision
- Have strong communication and audit documentation skills
- Are comfortable handling large data sets and have good Excel/analytical skills (added advantage)
- Have basic knowledge of SAP and IT general/application controls (preferred)
- Are a quick learner with an agile mindset
- Are willing to travel up to 2030% (primarily within India)
Core Competencies:
- Risk-based internal audit execution
- Internal control evaluation
- Data analysis and risk assessment
- Audit documentation and reporting
- Stakeholder coordination and issue validation
Behavioral Skills:
- Analytical thinking
- Attention to detail
- Strong accountability
- Proactive approach
- Effective communication
- Ability to work under minimal supervision
📌 Senior Internal Auditor (Madurai)
🏢 Redington India
📍 Madurai
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