Sr Officer - Internal Audit

Delphi TVS; Chennai; On-site; INR 1,400,000 - 2,300,000; Full time

Job summary

Delphi TVS in Chennai is seeking a qualified Chartered Accountant or CMA with solid post-qualification audit experience. The incumbent will lead internal audits, perform data analytics, and coordinate external audits to ensure timely completion. A strong focus on internal controls, statutory compliance and continuous process improvement will be expected.

Candidate should demonstrate collaboration, agility and ownership in managing audit findings and communicating results to senior management.

Qualifications

• Qualified CA or CMA with 3+ years post-qualification audit experience.
• Automobile industry experience is preferable.
• Strong understanding of internal controls and statutory compliance.

Responsibilities

• Conduct comprehensive Internal Audits across all departments per the Approved Audit Plan.
• Execute Test of Details (ToD) and leverage Data Analytics.
• Coordinate External Audit team, monitor progress, and provide clarifications for timely completion.
• Design, implement, and test effectiveness of Internal Controls (IFC) across business processes.
• Carry out Special Audits and present outcome reports to senior management.
• Verify adherence to all statutory compliances applicable to the industry and legal structure.
• Identify control gaps and work with department heads on corrective actions.
• Draft clear audit observations and reports for Management review.

Skills

Collaboration

Agility

Ownership

Risk management

Education

CA

CMA

Job description

• Candidate Profile : Qualified Chartered Accountant (CA) or CMA with a minimum of 3 years post-qualification experience in Audit (Preferable - Automobile Industry).

JOB DESCRIPTION :

• Conducting comprehensive Internal Audits across all organizational departments in accordance with the Approved Audit Plan.
• Executing Test of Details (ToD) and leveraging Data Analytics.
• Serving as the coordinator for the External Audit team, monitoring progress, and providing technical clarifications to ensure timely completion.
• Designing, implementing, and testing the effectiveness of Internal Controls (IFC) across all business processes.
• Carrying out Special Audits as requested by senior management and presenting detailed outcome reports.
• Verifying and ensuring 100% adherence to all Statutory Compliances applicable to the organization’s industry and legal structure.
• Identifying control gaps and collaborating with department heads to implement corrective action plans.
• Drafting clear, concise audit observations and reports for review by the Management.

Skills and Competencies :

Collaboration, Agility, Risk Taking ability and Ownership