Job Description

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- Candidate Profile : Qualified Chartered Accountant (CA) or CMA with a minimum of 3 years post-qualification experience in Audit (Preferable - Automobile Industry).
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JOB DESCRIPTION :

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- Conducting comprehensive Internal Audits across all organizational departments in accordance with the Approved Audit Plan.
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- Executing Test of Details (ToD) and leveraging Data Analytics.
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- Serving as the coordinator for the External Audit team, monitoring progress, and providing technical clarifications to ensure timely completion.
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- Designing, implementing, and testing the effectiveness of Internal Controls (IFC) across all business processes.
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- Carrying out Special Audits as requested by senior management and presenting detailed outcome reports.
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- Verifying and ensuring 100% adherence to all Statutory Compliances applicable to the organization's industry and legal structure.
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- Identifying control gaps and collaborating with department heads to implement corrective action plans.
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- Drafting transparent, concise audit observations and reports for review by the Management.
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Skills and Competencies : Collaboration, Agility, Risk Taking ability and Ownership

📌 Sr Officer (Tiruchirappalli)
🏢 Delphi-TVS
📍 Tiruchirappalli