Job Description

Plan and execute end-to-end Internal Audit assignments across various business processes. Conduct risk-based internal audits and identify key operational, financial and compliance risks. Perform process walkthroughs and understand existing processes, controls and SOPs. Develop and review Risk & Control Matrices (RCM). Evaluate the design and operating effectiveness of internal controls. Perform control testing and identify control gaps, process weaknesses and areas of non-compliance. Identify audit observations and perform root-cause analysis. Prepare clear and impactful Internal Audit Reports highlighting observations, risks and recommendations. Work closely with business stakeholders to discuss findings and agree on appropriate remediation actions. Track and follow up on audit observations and management action plans. Support implementation and strengthening of internal controls and governance frameworks. Conduct audits across processes such as: Procure-to-Pay (P2P) Order-to-Cash (O2C) Record-to-Report (R2R) Inventory Procurement Payroll Revenue Fixed Assets Compliance and other operational processes. Assist in Internal Financial Controls (IFC) reviews and control assessments. Support risk assessment, audit planning and preparation of audit documentation.



Coordinate with stakeholders and ensure timely completion of audit assignments. Present audit findings and recommendations to senior stakeholders wherever required. What We Are Looking For CA / Semi-Qualified CA / CA Finalist with 24 years of relevant experience. Solid hands-on experience in Internal Audit / Risk Advisory / Process Audit. Candidates with experience in Big 4, leading consulting firms or reputed CA firms will be preferred. Strong understanding of internal controls, risk assessment and control testing. Practical experience in preparing/reviewing RCMs, audit working papers and audit reports. Good understanding of business processes and ability to identify control gaps. Strong analytical and problem-solving skills. Excellent communication and stakeholder management skills. Ability to independently manage audit assignments and deliver within timelines. Strong proficiency in MS Excel and PowerPoint. Good to Have Experience with COSO framework. Exposure to SOX / IFC / ICFR. Experience in ERP environments such as SAP / Oracle. Exposure to data analytics or audit analytics tools. Experience in working with multiple business functions and stakeholders.

📌 Internal Auditor (Chennai)
🏢 Bct Consulting
📍 Chennai