Senior Internal Auditor

Redington Limited; Chennai District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Redington Limited is seeking a Senior Internal Auditor to independently conduct audits across geographies, functions and processes, strengthening controls and efficiency.

You will develop and review RCMs, perform risk assessments and control testing, and analyse large data sets to quantify risk and impact. Strong communication with stakeholders and meticulous documentation are essential.

Qualifications

• Qualified CA preferred.
• Hands-on experience in Internal Audit / Risk Advisory.
• Strong understanding of risk-based auditing and internal controls.
• Proficiency in Excel and data analysis; SAP/ITGC knowledge is a plus.

Responsibilities

• Independently execute internal audits across geographies, functions and processes.
• Develop and review risk control matrices and audit testing strategies.
• Perform risk assessments, process walkthroughs and control testing.
• Analyse large datasets to identify risks, control gaps, and quantify impact.
• Identify root causes and recommend practical solutions.
• Validate audit observations with process owners and stakeholders.
• Prepare high-quality audit documentation and reports.
• Communicate findings and status updates to management.
• Track closure of audit observations and support cross-functional audits.

Skills

Internal audit

Risk assessment

Data analysis

Excel

Stakeholder management

Education

Chartered Accountant (CA)

Tools

Excel

SAP

ITGC

Job description

As a Senior Internal Auditor, you will independently execute internal audits across various geographies, functions, and processes, while collaborating with managers and stakeholders. You will play a critical role in strengthening internal controls, improving operational efficiency, and ensuring alignment with business objectives through a risk-based audit approach.

Key Responsibilities

• Independently execute internal audits in line with the defined audit methodology
• Develop and review Risk Control Matrices (RCM) and audit testing strategies
• Perform risk assessments, process walkthroughs, and control testing (design & effectiveness)
• Analyse large datasets to identify risks, control gaps, and quantify business impact
• Identify root causes and recommend practical, value-driven solutions
• Validate audit observations with process owners and stakeholders
• Prepare high-quality audit documentation and reports
• Communicate audit findings, risks, and status updates to management
• Track and follow up on closure of audit observations
• Support cross-functional audits and contribute to audit initiatives

Key Requirements

• Qualified Chartered Accountant (CA) – Preferred
• Hands on experience in Internal Audit / Risk Advisory (Big 4 / reputed firms / MNCs)
• Strong understanding of risk-based auditing, internal controls, and audit methodologies
• Hands-on experience in walkthroughs, control testing, and audit execution
• Ability to independently manage audits with minimal supervision
• Strong analytical and problem-solving skills with attention to detail
• Proficiency in Excel and data analysis (experience with analytical tools is an advantage)
• Basic knowledge of SAP, ITGC, and application controls preferred
• Excellent communication (written & verbal) and stakeholder management skills