Team Member - Internal Audit

Tractors and Farm Equipment (TAFE); Chennai District; On-site; INR 1,500,000 - 2,300,000; Full time

Benefits offered by this job

Restaurant d'entreprise

Indemnités de stage/alternance

Job summary

Tractors and Farm Equipment (TAFE) is seeking a qualified internal audit professional to lead engagements, assess risk, and test controls. The role involves developing RCMS, evaluating control design and effectiveness, and supporting audit reporting.

Extensive travel is required, with a focus on international and domestic audits. Ideal candidates hold a CA/CIA/ACCA/CPA credential and have 3+ years post-qualification experience in internal audit, risk advisory, or consulting, ready to work with

Qualifications

• CA/CIA/ACCA/CPA qualification required.
• Minimum 3 years post-qualification experience in Internal Audit/Risk Advisory/Consulting.

Responsibilities

• Lead audit engagements for assigned processes with minimal supervision.
• Prepare audit scope, risk assessments and testing strategies. Execute walkthroughs, control testing and audit procedures.
• Develop Risk and Control Matrices (RCMs).
• Evaluate design and operating effectiveness of controls.
• Support preparation of audit reports.
• Track management responses and action plans.
• Perform analytics-driven audit testing.
• Use ERP data and audit analytics tools.
• Extensive travel will be part of the role.

Skills

Audit engagements

Risk assessment

Testing strategies

ERP data analysis

Audit analytics tools

Control testing

Analytical thinking

Travel willingness

Education

CA/CIA/ACCA/CPA

Bachelor's degree in accounting or related field

Tools

ERP systems

Audit software

Job description

Role & responsibilities

• Lead audit engagements for assigned processes with minimal supervision.
• Prepare audit scope, risk assessments and testing strategies Execute walkthroughs, control testing and audit procedures
• Develop Risk and Control Matrices (RCMs)
• Evaluate design and operating effectiveness of controls
• Support preparation of audit reports
• Track management responses and action plans
• Perform analytics-driven audit testing
• Use ERP data and audit analytics tools
• Extensive travel will be part of the role

Preffered Candidate Experience

• Qualification Required : CA/CIA/ACCA/CPA
• Experience : 3+years of Experience Post Qualification in Internal Audit/ Risk Advisory/ Consulting