01 Sep
|
VST MOTORS
|
Chennai
01 Sep
VST MOTORS
Chennai
Internal Auditor
Preferred candidate profile
Experience: Minimum 4 to 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.
Job Location: Chennai (MountRoad)
Responsibilities
Internal Controls
To develop and execute risk-based internal audit activities in line with the organisation s risk profile.
To evaluate the design and operating effectiveness of internal controls, including ICFR.
To identify control gaps and recommend improvements, strengthening, and automation prospects.
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
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.
Stakeholder Management
To build and maintain effective working relationships with business functions and key stakeholders.
To communicate audit observations, risks, and recommendations clearly to process owners and management.
To demonstrate robust written and verbal communication skills during audit discussions and presentations.
To work collaboratively with diverse functions to facilitate timely resolution and closure of audit findings.
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.
Note: Experience within automobile Industry (Added Advantage)
Job Category: Accounts Finance
Job Location: Chennai
Position Applied for: Accounts
Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.
📌 Internal Auditor Chennai
🏢 VST MOTORS
📍 Chennai