This role is for one of the Weekday's clients
Salary range : Rs 4000000 - Rs 5000000 (ie INR 40-50 LPA)
Min Experience : 18 years
Location : Chennai
JobType : full-time
This leadership role serves as the organization’s Chief Audit Executive , providing strategic direction to the internal audit function and playing a key role in corporate governance. You will oversee a comprehensive audit program—including performance, financial, and compliance reviews—across all company locations and dedicated units. The role requires strong expertise in risk assessment, audit planning, internal controls, and operational excellence. As a senior member of executive management, you will guide audit strategy, strengthen internal controls, and ensure alignment with organizational goals.
Requirements
Key Responsibilities
- Define departmental objectives aligned with organizational priorities and review progress at regular intervals.
- Lead, mentor, and manage audit teams, ensuring effective planning, execution, training, and performance management.
- Direct the assessment of enterprise-wide risks and oversee the creation of the annual internal audit plan.
- Identify process improvement and cost-saving opportunities; prepare findings and recommend corrective actions.
- Conduct annual planning discussions with auditors and secure approval from the Audit Committee.
- Develop and assign detailed audit plans, ensuring timely communication and coordination with all auditees.
- Establish and refine audit procedures—issue identification, criteria creation, evidence review, and documentation.
- Review audit reports submitted by audit staff and ensure timely consolidation for monthly management reporting.
- Monitor corrective actions for major deviations and present outcomes to the Audit Committee.
- Collaborate with external auditors to ensure internal audits across units are completed as planned.
- Lead comprehensive audits across diverse business divisions to enhance operational efficiency and compliance.
- Represent the internal audit function in management meetings and external interactions.
- Prepare and monitor annual budgets (manpower, revenue, and capital) for the audit function.
- Deliver clear, concise audit findings through written reports and presentations to senior leadership and the board.
- Drive continuous professional development within the team, recommending training and upskilling programs.
- Support recruitment efforts to build a highly skilled internal audit team.
What Makes You a Great Fit
18–25 years of experience in internal audit, risk management, or compliance, with strong leadership capabilities.Qualified Chartered Accountant with a deep understanding of internal control frameworks, RCMs, and audit methodologies.Hands-on experience with ERP systems —SAP expertise is a mandatory requirement.Proficiency in data analytics tools (IDEA, ACL, Power BI) and the ability to leverage them for exception reporting and insights.Strong ability to interpret complex IT or technical audit reports and present them in a clear, concise manner for senior stakeholders.Excellent communication, stakeholder management, and relationship-building skills across all levels of leadership.Experience with manufacturing operations , internal audits across multiple locations, and international audit exposure.Preferred certifications : CIA , CISA , or equivalent professional qualifications.Demonstrated ability to strengthen governance, drive continuous improvement, and uphold audit integrity.Age limit : Up to 52 years .