Manager Internal Audit Chennai

AAR Kay Management Consultants; Chennai District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

AAR Kay Management Consultants invites a qualified professional for an Internal Audit / Risk Management role at the Chennai Head Office. The role requires 5–7 years of relevant experience in Internal Audit or Risk management, preferably with an audit firm or corporate Internal Audit function.

CA / CMA - Intermediate or UG/PG in commerce / accounting. Key capabilities include a strong grasp of internal controls, risk-based auditing, ICFR, control design and automation, plus audit analytics using

Qualifications

• 5–7 years of relevant experience in Internal Audit or Risk management.
• CA / CMA - Intermediate or UG/PG in commerce / accounting.
• Strong understanding of Internal Controls concepts, including Risk-Based Internal Auditing, ICFR, control design/effectiveness and control improvement/automation.
• Ability to independently conduct fieldwork, collect and evaluate audit evidence, identify root causes, draft/finalise audit reports and recommend practical corrective actions.
• Hands-on experience in audit/data analytics using tools such as IDEA, ACL or equivalent analytics tools and Advance Excel concepts.

Responsibilities

• Independently conduct fieldwork and audit evidence collection.
• Draft and finalise audit reports with root-cause analysis and practical corrective actions.
• Evaluate internal controls and suggest improvements including automation.
• Perform data analytics using IDEA/ACL and advanced Excel.
• Communicate findings effectively with diverse stakeholders.
• Travel for at least 2 weeks per month as required by the role.

Skills

Internal Audit

Risk Management

Stakeholder Management

Audit Analytics

Data Analytics

Fieldwork

Control Design

Communication Skills

Audit Evidence

Education

CA/ CMA – Intermediate

Commerce/Accounting degree

Tools

IDEA

ACL

Advanced Excel

Job description

About our client

Our client is one of the leading and reputed group of companies majorly into automobiles and having branches across Tamil Nadu and Karnataks

Job Location Chennai Head Office.

Experience

Mandatory Experience Minimum 5 yrs to 7 years of relevant experience in Internal Audit or Risk management, preferably with an audit firm or corporate Internal Audit function

Qualification

CA /CMA - Intermediate or UG /PG in commerce / accounting.

Internal Controls

Strong understanding of Internal Controls concepts, including Risk-Based Internal Auditing, ICFR, control design/effectiveness and control improvement/ automation etc

Audit Execution

Ability to independently conduct fieldwork, collect and evaluate audit evidence, identify root causes, draft/finalise audit reports and recommend practical corrective actions Should be familiar with full cycle internal audit Should have experience in recommending policy corrections, process improvements and improvements within the IA function

Audit Analytics

Hands‑on experience in audit/data analytics using tools such as IDEA, ACL or equivalent analytics tools and Advance excel concepts

Travel

Willingness to travel for at least 2 weeks per month and as required by the role

Stake holder management

Strong written and verbal communication skills, with the ability to work effectively with diverse functions and stakeholders

Preferable experience

Candidate having relevant experience in a reputed organisaton. Preferable having exprience in automobile dealership business

What our client offer

With our client, you will learn the business operations not just internal audits work with the Head office and develop the perspective to see yourself as a future leader

Pl note : This is URGENT position and needs immediate or short notice joining