Senior Analyst - Internal Audit

• *Job Title:** Internal Audit – Senior Analyst

• *Location:** Chennai

• *Job Type:** Full\-Time

• *Experience:** 0\-4 years

• *Qualification:** CA (Semi\-Qualified) / CMA (Semi\-Qualified)

• *About the Role**

We are looking for an experienced and detail\-oriented **Internal Audit Team Lead** to join our consulting practice. The candidate will be responsible for leading internal audit engagements across diverse client industries, managing audit teams, and delivering high\-quality risk and control assessments. This role is ideal for a semi\-qualified CA/CMA professional looking to grow into a leadership position within a dynamic consulting environment.

• *Key Responsibilities**

• Lead and execute internal audit assignments across various client engagements, ensuring adherence to timelines and quality standards
• Develop and review audit plans, risk assessments, and audit programs in line with client requirements and industry best practices
• Supervise, mentor, and review the work of junior audit staff/associates on engagements
• Conduct process walkthroughs, identify control gaps, and evaluate the design and operating effectiveness of internal controls
• Prepare and present clear, well\-documented audit findings, observations, and actionable recommendations to management/clients
• Draft internal audit reports and ensure timely closure of audit issues with client stakeholders
• Coordinate with client teams to gather information, clarify processes, and validate audit observations
• Stay updated on regulatory changes, industry trends, and best practices in internal audit, risk management, and internal controls
• Support business development efforts including proposal preparation and client relationship management, as required
• Ensure compliance with internal quality standards and firm methodologies

• *Required Skills \& Qualifications**

• CMA (Semi\-Qualified) or CA (Semi\-Qualified) — mandatory
• Prior experience in internal audit, risk advisory, or a consulting environment preferred
• Strong understanding of internal controls, risk assessment frameworks, and audit methodologies
• Excellent analytical, problem\-solving, and report\-writing skills
• Proficiency in MS Excel, PowerPoint, and audit/ERP tools (SAP, Oracle, Tally, etc. — as applicable)
• Strong communication and interpersonal skills to manage client interactions and team coordination
• Ability to manage multiple engagements and work under tight deadlines
• Prior team handling/supervisory experience preferred.

Pay: ₹30,000\.00 \- ₹40,000\.00 per month

Benefits

• Leave encashment
• Provident Fund

Work Location: In person