We are looking for a qualified and motivated Internal Auditor (ACA) to join our Internal Audit team. The role offers an opportunity to add value to the organization by evaluating business processes, identifying control gaps, recommending process improvements, and uncovering cost optimization opportunities.
The ideal candidate should possess strong analytical skills, sound knowledge of regulatory requirements, and the ability to work closely with business stakeholders across functions.
Eligibility
- Qualified Chartered Accountant (ACA)
- CA Final Examination passed with completed Articleship Training
- 0 to 3 years of post-qualification experience in Internal Audit, Risk Advisory, Statutory Audit, or related areas
Key Responsibilities
- Execute internal audit assignments across business functions and processes.
- Prepare audit working papers and documentation in compliance with audit standards.
- Assess the adequacy and effectiveness of internal controls.
- Review adherence to applicable regulatory and statutory requirements.
- Identify process inefficiencies, control weaknesses, and improvement opportunities.
- Prepare comprehensive audit reports detailing observations, impact, risk rating, root causes, and recommendations.
- Conduct follow-up reviews to ensure timely closure of audit observations.
- Analyze business and financial data to draw meaningful insights and support audit conclusions.
- Collaborate with process owners and management to discuss findings and recommend corrective actions.
Core Competencies
- Strong communication and presentation skills.
- Ability to interact effectively with business and functional teams.
- Analytical mindset with attention to detail.
- Strong problem-solving and report-writing capabilities.
- Ability to work independently and as part of a team.
- Stakeholder management and relationship-building skills.
Technical Skills
- Accounting and financial analysis.
- Working knowledge of
- Income Tax
- GST
- Companies Act
- RBI Regulations and Compliance Requirements
- Proficiency in MS Excel.
- Exposure to data analytics tools will be an added advantage.
- Understanding of risk-based auditing and internal control frameworks.
Preferred Attributes
- Ability to understand complex business processes and identify key risks.
- Strong documentation skills and skilled skepticism.
- Passion for continuous improvement and process excellence.
Location: Chennai Tamarai Tech Park, Guindy
📌 Chola is hiring Qualified CA - Internal Auditors in Chennai
🏢 Chola
📍 Chennai
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