TVS Motors - Deputy Manager - Internal Auditor - CA (2-5 yrs)

We are currently #hiring for Internal Auditors for TVS Motor Company at # Bangalore / Hosur.

Interested candidates, who are CA / CIA, with 2-5 years internal audit experience in a reputed organisation can DM your profile to me

Key Responsibilities:

- Planning and Execution: Develop and execute comprehensive audit plans, including risk assessments, scoping, and fieldwork procedures.

- Conduct detailed audits of various departments and functions, including finance, operations, sales & marketing, IT, and human resources.

- Perform in-depth analysis of financial and operational data, identify control weaknesses, and assess the adequacy of internal controls.

Gather and analyze evidence to support audit findings and conclusions. Prepare clear, concise, and well-supported audit reports, summarizing findings, recommendations, and management action plans.

- Risk Management: Identify and assess key operational and financial risks across the organization. Assist in the development and implementation of risk mitigation strategies. Monitor and evaluate the effectiveness of risk management controls.

- Compliance and Governance: Ensure compliance with relevant laws, regulations, and internal policies. Assist in the development and maintenance of the Company's internal control framework. Advise management on best practices in corporate governance.

- Stakeholder Management: Build and maintain strong relationships with key stakeholders, including management, business leaders, and external auditors.

- Communicate audit findings and recommendations effectively to management at all levels. Provide constructive and insightful advice to improve business processes and controls.

- Continuous Improvement: Stay abreast of evolving industry best practices, regulatory requirements, and audit methodologies.

- Continuously improve the efficiency and effectiveness of the internal audit function. Proactively identify and address emerging risks and challenges.

Qualifications & Experience :

- Chartered Accountant (CA) or Certified Internal Auditor (CIA) is mandatory.

- 2-5 years of relevant experience in internal audit within a reputed organization. Strong analytical and problem-solving skills with the ability to identify and assess risks effectively.

- Excellent communication, interpersonal, and presentation skills.

- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). Experience with data analytics tools is a plus. Strong work ethic with a high level of integrity and professionalism.

- Ability to work independently as well as collaboratively within a team.