Internal Audit Manager

Profile: Internal Audit Manager

Location: Chennai
Experience: 3+ Years

About the Role

We are seeking a detail-oriented and analytical Internal Audit Manager to strengthen our internal control framework and support business growth through effective risk management and financial governance. The role involves conducting comprehensive internal audits, evaluating financial and operational processes, and providing strategic insights to enhance efficiency and compliance, particularly within a logistics-driven business environment.

Educational Qualifications

• CA Inter qualified

OR

• Graduate / Postgraduate in Finance, Accounting, or a related discipline

Key Responsibilities

• Plan, design, and execute internal audit programs across financial, operational, and compliance functions
• Evaluate the effectiveness of internal controls, governance mechanisms, and risk management processes
• Review and analyze budgeting processes, cost controls, and variance reports
• Conduct risk assessments to identify potential financial, operational, and regulatory risks
• Develop audit scopes, checklists, and methodologies aligned with industry best practices
• Perform detailed data analysis to identify trends, anomalies, and improvement opportunities
• Assess business processes with a strong focus on logistics and supply chain operations, including transportation, warehousing, vendor management, and inventory controls
• Ensure compliance with internal policies, SOPs, and applicable statutory requirements
• Prepare comprehensive audit reports, including observations, risk ratings, and actionable recommendations
• Present audit findings to senior management and follow up on corrective actions
• Support management in strengthening processes, improving efficiency, and minimizing risk exposure
• Coordinate with cross-functional teams to implement audit recommendations
• Assist in special audits, investigations, and management reviews as required
• Contribute to continuous improvement initiatives and process optimization projects

Key Skills & Competencies

• Strong hands-on experience in Internal Auditing
• In-depth knowledge of Budgeting, Cost Control, and Financial Analysis
• Excellent Financial Acumen with the ability to interpret complex financial data
• Strong expertise in Risk Analysis and Risk Mitigation
• Good understanding of Logistics / Supply Chain business models and operations
• Advanced Data Analysis skills (Excel, MIS, dashboards; exposure to BI tools is a plus)
• Strong analytical, problem-solving, and attention-to-detail skills
• Effective communication and report-writing abilities
• Ability to work independently as well as collaboratively with stakeholders
• High level of integrity, professionalism, and confidentiality

Why Join Us

• Opportunity to work in a growing organization with exposure to strategic decision-making
• Role with significant impact on business controls and risk management
• Collaborative work environment with learning and career growth opportunities

Job Type: Full-time

Pay: ₹11,013.98 - ₹43,368.49 per month

Work Location: In person