Internal Auditor

VST Motors; Chennai District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

VST Motors is seeking an Internal Audit professional to strengthen risk management and control effectiveness across the organisation. You will lead end-to-end audits, perform analytics, and collaborate with business units while traveling to various locations.

The role requires 4–7 years in internal audit or risk management and a CA/CMA intermediate or commerce/accounting degree, with automobile industry experience as a plus.

Qualifications

• Minimum 4 yrs to 7 yrs of relevant experience in Internal Audit or Risk management, preferably with an audit firm or corporate Internal Audit function.
• CA / CMA - Intermediate or UG /PG in commerce / accounting.
• Experience in automobile industry (Added Advantage).

Responsibilities

• 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.
• 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.
• Perform audit and data analytics using tools such as IDEA, ACL, Advanced Excel, or equivalent data analytics tools for audit testing and analysis.

Skills

Internal audit

Risk management

Audit planning

Stakeholder management

Data analytics

Education

CA / CMA - Intermediate

Commerce / Accounting degree

Tools

IDEA

ACL

Advanced Excel

Job description

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 :9003520666