Internal Audit & Audit Leadership
Risk Assessment & Internal Controls
ICFR & RCM
SOP Review & Audit Documentation
Team Management
Stakeholder Management
Excel & Data Analysis
Power BI - Added Advantage

Job Summary

We are looking for an experienced Internal Audit Manager to lead internal audit engagements, assess business risks and internal controls, and manage audit teams and stakeholder relationships. The ideal candidate should have solid experience in Internal Audit, Risk Assessment, ICFR, and team management.

Key Responsibilities
Lead and manage Internal Audit engagements across various business processes.
Conduct risk assessments and evaluate the effectiveness of internal controls.
Perform and oversee ICFR testing and control evaluations.
Prepare and review RCMs, SOPs, audit documentation, and observations.




Identify control gaps and provide practical recommendations for improvement.
Manage and mentor audit team members to ensure timely and quality delivery.
Coordinate with senior management, process owners, and client stakeholders.
Review audit findings and monitor action plans and closure.
Support audit reporting, data analysis, and process improvement initiatives.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Internal Audit Manager Chennai
🏢 Klarin Technologies
📍 Chennai