Internal Auditor

VST Motors Group of Companies; Chennai District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

VST Motors Group of Companies in Chennai seeks an experienced Internal Audit professional to strengthen risk management, internal controls, and ICFR. You will lead end-to-end audits, assess control design and effectiveness, and drive improvements across processes and policies.

With 4–7 years of relevant experience and CA/CMA Intermediate or commerce/accounting degree, you will perform data analytics, report findings, and communicate clearly with stakeholders.

Qualifications

• Minimum 4 to 7 years of relevant experience in Internal Audit or Risk management.
• CA / CMA - Intermediate or UG /PG in commerce / accounting.
• Location: Chennai (MountRoad)

Responsibilities

• Develop and execute risk-based internal audit activities in line with the organisation’s 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.
• Familiar with full cycle internal audit; recommend policy corrections and process improvements.
• Perform audit and data analytics using tools such as IDEA, ACL, Advanced Excel for testing and analysis.
• Build and maintain effective relationships with business functions and stakeholders.
• Communicate observations, risks, and recommendations clearly to owners and management.
• Travel to various locations, approximately two weeks per month for audit assignments.

Skills

Internal Audit

Risk Management

Data Analytics

Communication Skills

Education

CA / CMA - Intermediate

UG/PG in commerce / accounting

Tools

IDEA

ACL

Advanced Excel

Job description

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 : [e-mail] / [e-mail] No: 9003520666 (Thilaga - HR)