About the Role

We are looking for a qualified Chartered Accountant (CA) to join our Internal Audit Team as a Senior Executive / Assistant Manager - Internal Audit.

The ideal candidate will be responsible for conducting internal audits, ensuring compliance, driving process improvements, supporting internal controls, and coordinating audit activities across functions.

Role & responsibilities
Conduct audits across all audit cycles as per the approved audit schedule and prepare comprehensive audit reports.
Discuss audit observations with process owners, identify root causes, and obtain corrective action plans.
Present audit findings and reports to Management and incorporate their feedback.
Monitor and follow up with process owners to ensure timely implementation of agreed action plans.
Perform periodic compliance audits based on established checklists and present findings to Management.




Identify critical processes within each audit cycle and support process owners in developing and documenting Standard Operating Procedures (SOPs).
Identify key ICOFR (Internal Controls over Financial Reporting) manual controls and collaborate with respective teams to drive automation initiatives.
Coordinate with process owners to collect and validate data required for internal audit activities.
Provide support for K-SOX audits and related compliance requirements.

Work Location:

Pillaipakkam SIPCOT, Near Sriperumbudur

If you are a qualified CA looking to build a career in Internal Audit and contribute to strengthening organizational controls and compliance, we invite you to apply.

📌 Senior Executive/ Assistant Manager Sriperumbudur
🏢 Mando Automotive
📍 Sriperumbudur