Internal Audit Team Lead

Hinduja Leyland Finance Ltd.; Chennai; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Hinduja Leyland Finance Ltd. in Chennai is seeking an experienced Internal Auditor to ensure delivery of internal audit across the organization.

You will oversee execution of audit plans and collaborate with senior management to strengthen controls and compliance. The role involves leading corporate audits across central operations, compliance, risk, finance and treasury, and preparing clear reports with actionable recommendations for management.

Qualifications

• Excellent communication skills in English, Hindi & Tamil.
• Strong analytical and data interpretation abilities.
• Experience with internal audit processes.
• Knowledge of NBFC sector rules and regulations.
• Proficiency with MS Office and databases.

Responsibilities

• Lead and deliver internal audit projects as per plan.
• Execute full audit cycle including risk and control management.
• Prepare and present audit reports reflecting results.
• Identify gaps and propose risk aversion measures and cost savings.
• Follow up on management actions and monitor interventions.
• Assist in annual risk assessment and audit planning.
• Stay updated on NBFC rules and best practices.

Skills

Communication

Analytical thinking

Data analysis

Auditing standards

MS Office

Job description

Internal Auditor's to ensure leading of internal audit delivery of the organisation. Assist Head of Internal audit in performance and delivery of Internal Audit including annual plan preparation, leading corporate function audit projects.

The key responsibilities will include execution and timely delivery of corporate audit projects such as central operations, compliance, risk, finance and treasury etc

Key Responsibility Areas:

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

Determine internal audit scope and execution of audit assigned as per the Internal Audit plan

Prepare and present reports that reflect audit's results and document process

Identify loopholes and recommend risk aversion measures and cost savings

Maintain open communication with management

Document process and prepare audit findings memorandum

Conduct follow up audits to monitor management's interventions

provide assistance in annual risk assessment and finalisation Of Internal Audit plan

Engage to continuous knowledge development regarding NBFC sector's rules, regulations, best practices, tools, techniques and performance standards

Other Attributes

Excellent communication skills (English, Hindi and Tamil) Good analytical, critical/logical reasoning skills Comfortable with handling/analysing data (Ability to analyse, interpret data) Proactive, self-starter, ability to work independently with minimal guidance Should have previously handled Internal Audit role in a mid to large organization. Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed IA reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgemen