Delphi-TVS
Website:
delphitvs.com
Job details:
- 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
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