Internal Auditor

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 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)

Job Category: Accounts Finance

Job Location: Chennai

Position Applied for: Accounts

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