Internal Audit

KatalAiser; Chennai District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

KatalAiser is seeking an Internal Audit professional to join our Chennai team. The role focuses on deep operational audits, partnering with leadership, and driving process improvements across business functions.

Ideal candidates have 4–7 years in internal audit or risk management, with CA/CMA intermediate or commerce/accounting degrees. Travel ~2 weeks per month and a drive to develop future leaders are valued aspects of this role.

Qualifications

• 4–7 years of Internal Audit or Risk Management experience.
• CA/CMA (Intermediate) or UG/PG degree in Commerce or Accounting.
• Prior experience auditing in an automobile dealership is a plus.
• Willingness to travel about 2 weeks per month as required.

Responsibilities

• Audit Execution: Manage full cycle of internal audits from fieldwork to reporting.
• Internal Controls: Apply risk-based auditing concepts, ICFR, control design and improvement.
• Audit Analytics: Use Excel and data analytics tools to analyze audit data.
• Process Enhancement: Recommend corrective actions and process improvements.
• Stakeholder Management: Collaborate with cross-functional teams and leadership.

Skills

Auditing

Risk Management

Business Operations

Internal Audit

Education

CA/CMA (Intermediate)

Commerce/Accounting degree

Job description

Employment Type: Full-Time

Travel Requirement: Approx. 2 weeks per month

About The Role

We are urgently looking for a dynamic and driven professional to join our Internal Audit team based at Anna Salai, Chennai. This role goes beyond traditional auditing—you will dive deep into business operations, work directly with leadership, and play a critical role in driving process improvements and shaping future leaders.

Job Title: Internal Audit (4–7 Years)

Location: Anna Salai, Chennai

Employment Type: Full-Time

Travel Requirement: Approx. 2 weeks per month

About The Role

We are urgently looking for a dynamic and driven professional to join our Internal Audit team based at Anna Salai, Chennai. This role goes beyond traditional auditing—you will dive deep into business operations, work directly with leadership, and play a critical role in driving process improvements and shaping future leaders.

Key Responsibilities

Audit Execution: Independently manage the full cycle of internal audits, from fieldwork and evidence evaluation to root-cause analysis and finalizing impactful audit reports.

Internal Controls: Apply strong concepts of Risk-Based Internal Auditing, ICFR, control design, effectiveness, improvement, and automation.

Audit Analytics: Leverage advanced Excel concepts and data analytics tools such as IDEA or ACL to extract, analyze, and interpret audit data.

Process Enhancement: Recommend practical corrective actions, policy corrections, and improvements within both business processes and the internal audit function.

Stakeholder Management: Collaborate effectively with diverse cross-functional teams and stakeholders using strong written and verbal communication skills.

Candidate Requirements

Experience: 4 to 7 years of relevant experience in Internal Audit or Risk Management, preferably gained within an audit firm or a corporate internal audit function.

Qualifications: CA/CMA (Intermediate) or UG/PG degree in Commerce or Accounting.

Preferred Experience: Prior experience auditing or working within an automobile dealership business.

Certifications: Active progress toward relevant professional qualifications and certifications is a strong plus.

Flexibility: Willingness to travel approximately 2 weeks per month as required by operational needs.

What We Offer

Holistic Learning: Gain deep exposure to core business operations beyond standard internal audit functions.

Leadership Development: Work closely with head offices to build a strategic perspective and develop into a future business leader.

Drive Impact: Directly contribute to internal audit enhancements and see measurable results from your recommendations.

Compensation

Best in industry, commensurate with experience and skill set.

Skills

auditing,risk,business operations,internal audit