internal control and internal audit executive

Company Description VDSR&CO LLP Chartered Accountants is a professional services firm specializing in audit, assurance, taxation, and advisory services for a diverse range of clients. The firm focuses on delivering high-quality, compliant, and value-driven financial solutions that support informed decision-making and sustainable growth. With a strong emphasis on ethics, technical excellence, and continuous learning, VDSR&CO LLP provides an environment where professionals can build deep expertise in accounting and finance. Team members collaborate closely with clients to improve financial controls, reporting processes, and overall business performance. Role Description This is a full-time, on-site role based in Chennai for an Internal Control and Internal Audit Executive. The role involves planning and executing internal audits, reviewing internal control systems, and identifying gaps and process risks across various business functions. The executive will analyze financial statements and supporting records, test the effectiveness of controls, and document findings in clear, structured audit reports. Responsibilities include recommending practical control improvements, assisting in the implementation and monitoring of corrective actions, and supporting compliance with relevant accounting standards, regulatory requirements, and firm policies. The role also requires close collaboration with client management and internal teams, participation in audit planning meetings, and maintenance of organized workpapers and documentation. Qualifications Candidates should possess strong Business Control and Internal Control skills, including understanding of risk management and process improvement. Candidates should possess solid Analytical Skills for interpreting data, identifying trends, and assessing the effectiveness of controls. Candidates should possess knowledge of Financial Statements and Financial Reporting, including the ability to review and reconcile accounts. Candidates should possess a sound foundation in Finance, including basic concepts of budgeting, cost control, and regulatory compliance. Relevant professional qualification such as CA (Chartered Accountant), CMA, or a degree in Accounting, Commerce, or Finance. Prior experience in internal audit, statutory audit, or risk advisory in a CA firm or corporate environment is preferred. Strong attention to detail, documentation skills, and proficiency with MS Excel and other audit or reporting tools. Ability to communicate clearly with clients and team members, manage deadlines, and work ethically with confidential information.