Deputy Manager - Internal Audit, Chennai SPC

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Conduct operational, financial, compliance, procurement, inventory, manufacturing, sales, logistics, and HR audits across TSDPL locations.

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Evaluate the adequacy and effectiveness of internal controls and recommend improvements.

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Review compliance with company policies, SOPs, delegated authority matrix, and applicable statutory requirements.

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Audit inventory management, material reconciliation, scrap management, fixed assets, and warehouse controls.

Assess procurement, contract management, vendor selection, and payment processes.

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Review manufacturing processes to identify operational inefficiencies and process improvement opportunities.

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Prepare detailed audit reports highlighting observations, risk ratings, root causes, and recommendations.

Track implementation of audit observations and verify closure of corrective actions.

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Coordinate with statutory auditors, external auditors, and business stakeholders during audits.

Support fraud investigations, special audits, and management reviews whenever required.

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Promote risk awareness and a strong control environment across the organization.

CA /CMA Qualified with relevant internal audit experience may also be considered