27 Oct
|
Delphi-TVS
|
Chennai
27 Oct
Delphi-TVS
Chennai
• Candidate Profile : Qualified Chartered Accountant (CA) or CMA with a minimum of 3 years post-qualification experience in Audit (Preferable
- Automobile Industry).
JOB DESCRIPTION
• Conducting comprehensive Internal Audits across all organizational departments in accordance with the Approved Audit Plan.
• Executing Test of Details (ToD) and leveraging Data Analytics.
• Serving as the coordinator for the External Audit team, monitoring progress, and providing technical clarifications to ensure timely completion.
• Designing, implementing, and testing the effectiveness of Internal Controls (IFC) across all business processes.
• Carrying out Special Audits as requested by senior management and presenting detailed outcome reports.
• Verifying and ensuring 100% adherence to all Statutory Compliances applicable to the organization’s industry and legal structure.
• Identifying control gaps and collaborating with department heads to implement corrective action plans.
• Drafting transparent, concise audit observations and reports for review by the Management. Skills and Competencies : Collaboration, Agility, Risk Taking ability and Ownership
📌 Sr Officer (Chennai)
🏢 Delphi-TVS
📍 Chennai