Key Responsibilities:

- Identify process deficiencies, control gaps and documentation inadequacies, and recommend improvements.

- Develop policies, procedures, risk assessments, control frameworks and operating models.

- Execute internal audits, process audits, Internal Financial Controls (IFC), SOP development and Enterprise Risk Management (ERM) assignments.

- Conduct risk assessments, gap analysis, control evaluations and process optimization.

- Design and implement risk management strategies in line with industry standards and regulatory requirements.

- Conduct quality assurance, compliance and control effectiveness reviews.

- Prepare audit reports, document findings and communicate recommendations to clients and senior management.

- Manage client assignments and ensure timely and effective project delivery.

- Coordinate with engagement teams and contribute to planning,



execution and review of audit assignments.

- Support team development, knowledge sharing and performance improvement.

- Maintain strong client relationships and identify opportunities for additional engagements.

- Stay updated on developments in risk management, statutory compliance, internal audit and quality standards.

Required Qualifications:

- Graduate / Post Graduate / CA (preferred).

- 1 - 6 years of relevant experience in Internal Audit, Risk Advisory or Risk Consulting.

- Strong understanding of internal auditing methodologies and risk management practices.

- Positive verbal and written communication skills.

- Strong documentation, reporting and organizational skills.

📌 Internal Auditor (Chennai)
🏢 INTRIS CONSULTING
📍 Chennai