Senior Internal Auditor

Job Description : Internal Audit Manager (GM / AD)

Reporting To : Head of Internal Audit, Vivriti Group

Location : Chennai

About Vivriti Group

Vivriti Group is a leading financial services firm specializing in mid-market lending and fixed-income fund management. The Group operates an RBI-regulated NBFC (Vivriti Capital Limited) and a fixed-income fund manager (Vivriti Asset Management). The Internal Audit function provides independent assurance across both core businesses.

The Opportunity

We are looking for an experienced and highly accountable audit professional to join the Internal Audit team. This mid-level role is crucial for the effective execution of the annual audit plan, ensuring robust controls, and mitigating risk across the Group’s NBFC and Asset Management operations. You will work closely with the Head of Internal Audit to embed a strong culture of compliance and control.

Key Responsibilities

Audit Execution and Planning Support

• Execute and manage risk-based internal audits across various business and functional areas, including credit, treasury, operations, compliance, and IT systems.
• Prepare detailed audit work papers, complete audit tests, and gather evidence to support audit findings.
• Draft high-quality audit reports detailing findings and practical recommendations for review by the Head of Internal Audit.
• Assist the Head of Internal Audit in defining the annual risk-based internal audit plan.

Functional and Process Audits

Regulatory Compliance and Control Testing

Technology Auditing and Analytics

Special Reviews and Investigations

Who We’re Looking For

Qualifications

Experience

Key Skills