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)
Roles & Responsibilities – Internal Audit
1. 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 opportunities.
1. 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
1. 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.
1. 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.
1. 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) Mail Id :
[email protected] /
[email protected]
Contact No: (phone hidden) (Thilaga – HR)
Job Category: Accounts & Finance
Job Location: Chennai
Position Applied for: Accounts
📌 Internal Auditor (Chennai)
🏢 VST Motors Group
📍 Chennai