Assistant Manager/Manager – Internal Audit – Big4 – CA Contactx Resource Management

The Corporate Institute; Chennai District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

The Corporate Institute in Chennai is seeking an experienced Internal Audit professional to lead end-to-end engagements, from planning through reporting, delivering objective insights on operational and financial risks.

You will evaluate internal controls for robustness, collaborate with process owners to close gaps, and guide teams to meet Big 4 quality standards while adhering to timelines. The role emphasizes strong communication with senior leadership in a fast-paced on-site Chennai setting.

Qualifications

• Demonstrated understanding of internal audit methodologies, risk assessment frameworks and regulatory compliance standards (SOX).
• Experience managing Big 4 or top-tier audit engagements with focus on internal controls testing.
• Strong analytical and problem-solving abilities to translate data into actionable insights.
• Excellent interpersonal and communication skills to influence stakeholders.
• Able to thrive in a fast-paced, on-site Chennai environment while handling multiple priorities.

Responsibilities

• Execute end-to-end internal audit engagements, including planning, fieldwork, and reporting to provide management with objective insights into risks.
• Evaluate design and operating effectiveness of internal controls in alignment with risk management and SOX requirements.
• Collaborate with process owners to identify control gaps and implement value-added recommendations.
• Lead audit teams during fieldwork and ensure documentation meets Big 4 quality standards and timelines.
• Communicate audit findings and strategic insights to senior leadership to foster proactive risk mitigation.

Skills

Internal audit methodologies

Risk assessment frameworks

SOX compliance

Audit engagement management

Stakeholder communication

Analytical problem-solving

Education

CA (Chartered Accountant)

Job description

Key Responsibilities

• Execute end-to-end internal audit engagements, including planning, fieldwork, and reporting, to provide management with objective insights into operational and financial risks.
• Evaluate the design and operating effectiveness of internal controls to ensure robust risk management and compliance with organizational policies and SOX requirements.
• Collaborate with business process owners to identify control gaps and facilitate the implementation of value-added recommendations that enhance process maturity.
• Lead audit teams during fieldwork, ensuring that all documentation meets Big 4 quality standards and audit timelines are strictly adhered to.
• Communicate audit findings and strategic insights to senior leadership, fostering a culture of transparency and proactive risk mitigation across the business.

Required Skillset

• Possess a deep understanding of internal audit methodologies, risk assessment frameworks, and regulatory compliance standards, backed by a Chartered Accountant (CA) qualification.
• Demonstrate proven expertise in managing Big 4 audit engagements, with a strong grasp of SOX compliance and internal control testing procedures.
• Exhibit exceptional analytical and problem-solving abilities, with the capacity to synthesize complex data into actionable business recommendations.
• Maintain high-level interpersonal and communication skills, enabling you to influence stakeholders and navigate challenging discussions with professional poise.
• Show a high degree of adaptability and professional skepticism, with the ability to thrive in a fast-paced, on-site work environment in Chennai while managing multiple high-priority projects simultaneously.
• Bring 3-8 years of progressive experience in internal audit or risk advisory roles, specifically within a Big 4 or top-tier consulting firm environment.