Job Description:

Role: Senior Consultant / Assistant Manager / Manager Internal Audit
Experience: 6 months - 7 Years
Working Model: 5 days (WFO)
Location: Anna Salai, Teynampet, Chennai 600 035, Tamil Nadu, India

Description

Key Responsibilities:

- Identifying deficiencies and inadequacies in process and documentation
- Development of policies and procedures, risk assessments, control frameworks, operating models and optimization of processes.
- Risk consulting as per set standards and keeping a track on industry updates
- Designing and implementing risk strategies to the clientele
- Conducting and coordinating quality and compliance reviews of projects
- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment
- discussing and communicating ideas and policies to senior management
- Planning and delegating work for the team and self, based on the requirement
- Contributing in the performance development of identified team members
- Managing the Clientele effectively and being the SPOC for all client related issues
- Closing out on audits independently with minimal supervision and review
- Updating Knowledge on current developments in the Risk, statutory & Quality fraternity




- Identify additional opportunities to collaborate with clients and highlight the same to the engagement manager

Qualifications:

- Required:
- Education: Qualified CA with good academic background
- Good verbal and written communication skills
- High level of organizing, documenting, record keeping and publishing skills

Preferred:

Client facing experience is preferred

Skills and Competencies:

- Should have an extensive experience in the internal auditing process
- A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments
- Analytical thinking, project management skills and ability to develop innovative approaches
- Supporting and contributing to team development
- Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances
- Understanding of control rationalization, optimization, effectiveness, and efficiency
- Robust analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
- Knowledge about MS office and ERP (SAP, Oracle, JDE)
- Should be able to manage a team

📌 Internal Auditor (Chennai)
🏢 Select Source International
📍 Chennai