Job Description

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