We are looking for a Chartered Accountant with experience in Internal Audit to evaluate business processes, assess risks and controls, and support the organization's governance, compliance, and risk management objectives.

Key Responsibilities:
Execute risk-based internal audit assignments in line with the approved audit plan.
Understand business processes, conduct walkthroughs, and identify key risks and controls.
Evaluate the design and operating effectiveness of internal controls across financial, operational, and compliance processes.
Perform audit testing, data analysis, and transaction reviews to identify control deficiencies, policy deviations, and process gaps.
Assess compliance with internal policies, SOPs, statutory requirements, and regulatory obligations.
Prepare transparent and well-supported audit observations, reports, and working papers.
Discuss audit findings with process owners and obtain management responses and corrective action plans.
Monitor and validate closure of audit observations through periodic follow-up reviews.
Support special audits, investigations,



management reviews, and other assurance engagements as required.
Coordinate with external auditors and provide support during statutory and internal control reviews.
Contribute to the continuous improvement of audit methodologies, risk assessment processes, and audit analytics.

Required Skills & Knowledge:
Strong understanding of Internal Audit principles, risk assessment methodologies, and internal control frameworks.
Sound knowledge of accounting, financial reporting, and business process controls.
Experience in operational, financial, and compliance audits.
Ability to analyse data and identify trends, anomalies, and potential risk areas.
Strong report-writing, documentation, and analytical skills.
Proficiency in Microsoft Excel and working knowledge of ERP systems.
High degree of professional scepticism, integrity, objectivity, and attention to detail.
Ability to manage multiple assignments a

📌 Associate (Chennai)
🏢 PKF SRIDHAR & SANTHANAM
📍 Chennai