Roles & Responsibilities Internal Audit

1. Internal Controls

- Develop and execute risk-based internal audit activities in line with the organisations risk profile.
- Evaluate the design and operating effectiveness of internal controls, including ICFR.
- Identify control gaps and recommend improvements, strengthening, and automation opportunities.

2. Audit Execution

- Independently conduct end-to-end internal audit assignments, including planning, fieldwork, collect and evaluate audit evidence.
- Identify root causes, draft/finalise audit reports and recommend practical corrective actions
- Should be familiar with full cycle internal audit
- Should have experience in recommending policy corrections, process improvements and improvements within the IA function

3. Audit Analytics

- Perform audit and data analytics using tools such as IDEA, ACL, Advanced Excel, or equivalent data analytics tools for audit testing and analysis.

4. Stakeholder Management

- Build and maintain effective working relationships with business functions and key stakeholders.
- Communicate audit observations, risks,



and recommendations clearly to process owners and management.
- Demonstrate robust written and verbal communication skills during audit discussions and presentations.
- Work collaboratively with diverse functions to facilitate timely resolution and closure of audit findings.

5. Travel

- Willingness to travel approximately two weeks per month based on audit requirements.
- Travel to various business locations, branches, dealerships, or other operational units as required for audit assignments.

Preferred candidate profile

- Experience: Minimum 4 yrs & upto 7 years of relevant experience in Internal Audit or Risk management, preferably with an audit firm or corporate Internal Audit function.
- Qualification : CA /CMA - Intermediate or UG /PG in commerce / accounting.

Note: Experience within automobile Industry (Added Advantage)

Contact Person:

Thilagavathi

Corporate -HR

VST Group

Contact No :(phone hidden)

📌 Internal Auditor (Chennai)
🏢 VST MOTORS
📍 Chennai