Klarin Technologies
Website:
klarin.in
Job details:
Job title: Internal Audit Executive
Location: Chennai
Department: Internal Audit & Management Services
Reporting To: Internal Audit Manager / Engagement Director
Role Summary :
Internal audits engagements, ICFR testing, SOP reviews, and management audit engagements across EPC, healthcare, manufacturing, and IT/ITES clients. Deliver high-quality control evaluations and produce quality .
Key Responsibilities:
- Execute risk-based internal audits including walkthroughs, control testing, substantive procedures, and data analysis.
- Prepare and update RCMs, narratives, and flowcharts; perform ICFR testing as per Companies Act requirements.
- Draft concise, high-quality audit observations with root cause, impact, and actionable recommendations.
- Coordinate with process owners and client stakeholders to validate findings and ensure timely closure.
- Contribute to SOP drafting, control reviews, and audit automation initiatives (Anomaly-Intel Bot, analytics, Power BI dashboards).
Qualifications :
- CA / CWA/ MBA (Finance) / CA Inter with strong IA experience may be considered.
- 0–2 years of experience in Internal Audit / ICFR / SOP Review / Risk Advisory.
- Exposure to multi-industry audits (manufacturing/EPC/IT/healthcare) preferred.
- Experience in mid-tier or Big 4 firms is an added advantage.
Skills Required:
Technical
- Strong understanding of internal controls, risk assessment, sampling and audit documentation.
- Working knowledge of ICFR, RCMs and audit evidence requirements.
- Proficiency in Excel; familiarity with Power BI is beneficial.
- Experience with ERPs (SAP, Oracle, Tally, MS Dynamics).
Soft Skills
- Strong analytical thinking and professional skepticism.
- Ability to independently carry out audits and manage multiple business processes.
- Effective communication and discipline
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