Job Title: Internal Audit – Senior Analyst
Location: Chennai
Job Type: Full-Time
Experience: 0-4 years
Qualification: CA (Semi-Qualified) / CMA (Semi-Qualified)
About the Role
We are looking for an experienced and detail-oriented Internal Audit Team Lead to join our consulting practice. The candidate will be responsible for leading internal audit engagements across diverse client industries, managing audit teams, and delivering high-quality risk and control assessments. This role is ideal for a semi-qualified CA/CMA professional looking to grow into a leadership position within a dynamic consulting environment.
Key Responsibilities
- Lead and execute internal audit assignments across various client engagements, ensuring adherence to timelines and quality standards
- Develop and review audit plans, risk assessments, and audit programs in line with client requirements and industry best practices
- Supervise, mentor, and review the work of junior audit staff/associates on engagements
- Conduct process walkthroughs, identify control gaps, and evaluate the design and operating effectiveness of internal controls
- Prepare and present clear, well-documented audit findings, observations, and actionable recommendations to management/clients
- Draft internal audit reports and ensure timely closure of audit issues with client stakeholders
- Coordinate with client teams to gather information, clarify processes, and validate audit observations
- Stay updated on regulatory changes, industry trends, and best practices in internal audit, risk management, and internal controls
- Support business development efforts including proposal preparation and client relationship management, as required
- Ensure compliance with internal quality standards and firm methodologies
Required Skills & Qualifications
- CMA (Semi-Qualified) or CA (Semi-Qualified) — mandatory
- Prior experience in internal audit, risk advisory, or a consulting environment preferred
- Strong understanding of internal controls, risk assessment frameworks, and audit methodologies
- Excellent analytical, problem-solving, and report-writing skills
- Proficiency in MS Excel, PowerPoint, and audit/ERP tools (SAP, Oracle, Tally, etc. — as applicable)
- Strong communication and interpersonal skills to manage client interactions and team coordination
- Ability to manage multiple engagements and work under tight deadlines
- Prior team handling/supervisory experience preferred.
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
- Leave encashment
- Provident Fund
Work Location: In person
