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
- 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.
- 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 strong 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)
Mail Id : [email protected] / [email protected]
Contact No: 9003520666 (Thilaga – HR)
