Sr Officer - Internal Audit

Delphi-TVS · India

• 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