Senior Internal Auditor

Redington Group; Chennai District; On-site; INR 600,000 - 900,000; Full time

Job summary

Redington Group is seeking a Chartered Accountant with 1–2 years of experience in risk-based internal audits. The role involves performing audits in line with internal methodology, developing risk control matrices, conducting risk assessments and walkthroughs, and validating issues with process owners.

You will maintain thorough documentation and support the broader audit team. The position requires strong communication, data analysis, and the ability to manage large data sets.

Qualifications

• Preferred Chartered Accountant qualification.
• 1–2 years in risk-based internal audits in Big 4, reputed firms, or MNCs.
• Knowledge of auditing processes and methodologies (walkthroughs, testing procedures).
• Ability to crystallize issues, assess impact, validate issues, and identify root causes.
• Ability to conduct audits with minimum supervision.
• Strong verbal and written communication and audit documentation skills.
• Ability to organize and analyze large data; exposure to analytical tools or Excel is a plus.
• Strong audit execution skills; knowledge of SAP and IT general/application controls preferred.
• Willingness to travel 20–30%, mainly within India.

Responsibilities

• Adhere to internal audit methodology for consistent audit quality.
• Develop risk control matrices for in-scope audits and testing strategies with Manager.
• Perform process risk assessments, walkthroughs, and timely testing.
• Analyse data to identify risk/ value at risk for issues.
• Validate issues with process owners and maintain documentation.
• Support peers and the broader team for audits and initiatives.
• Communicate status and escalate challenges to Manager.
• Follow up with stakeholders for status of audit observations.

Skills

Auditing processes

Data analysis

Root-cause analysis

Communication skills

Audit documentation

Analytical thinking

Travel willingness

Education

CA (Chartered Accountant)

Tools

SAP

Excel

Job description

Role & responsibilities

• Adhere to the internal audit methodology for consistent quality in audit execution
• Develop risk control matrix for in scope audit and testing strategies in consultation with Manager
• Perform process risk assessments, walkthrough and testing on time
• Analyse data to identify impact/ value at risk for issues
• Validate issues with process owners
• Maintain audit documentation as per internal audit methodology
• Actively support peers and broader team for audits and internal audit initiatives
• Periodically communicate status, escalare challenges and findings to Manager
• Follow up with respective stakeholders for status of open audit observations

Preferred candidate profile

• Preferred qualified Chartered Accountant
• 1-2 years of work experience in risk based internal audits in Big 4 accounting firms, reputed audit firms and/or MNC
• Working knowledge of auditing process and methodologies e.g., walkthrough, testing procedures,
• Ability to crystalize issues, impact, validate issues and identify key root causes
• Ability to conduct audits with minimum supervision
• Good oral, written communication skills and audit documentation skills
• Skills to organize, analyse and manage large quantum of data. Exposure to analytical tool or excel will be added advantage Strong audit execution skills
• Basic knowledge of SAP, IT general and application controls preferred
• A quick learner and agile
• Willingness to travel up to 20-30 %, primarily in India