Internal Auditor

Roles & Responsibilities Internal Audit

1. Internal Controls

• Develop and execute risk-based internal audit activities in line with the organisations risk profile.
• Evaluate the design and operating effectiveness of internal controls, including ICFR.
• Identify control gaps and recommend improvements, strengthening, and automation opportunities.

2. 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

3. 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.

4. Stakeholder Management

• Build and maintain effective working relationships with business functions and key stakeholders.
• Communicate audit observations, risks, and recommendations clearly to process owners and management.
• Demonstrate strong written and verbal communication skills during audit discussions and presentations.
• Work collaboratively with diverse functions to facilitate timely resolution and closure of audit findings.

5. 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.

Preferred candidate profile

• Experience: Minimum 4 yrs & upto 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.

Note: Experience within automobile Industry (Added Advantage)

Contact Person:

Thilagavathi

Corporate -HR

VST Group

Contact No :[phone removed]