VLSIPL’s Internal Audit (IA) team based out of VBS India is responsible for financial, operational and IT audits of international business across Europe, Middle East & Africa (EMEA), Asia Pacific (APAC) including China, India and Australia. The Internal Audit team performs majority of design and operating effectiveness tests of SOX financial, IT application and IT general controls across the globe and businesses.
The Internal Audit team consists of experienced Chartered Accountants and IT Auditors. Six of fourteen head counts of internal audit team is based out VBS India headed by Senior Audit Manager. Internal audits are performed using data analytics tools, expert knowledge of SAP and Audit Management Tool. The team members get an opportunity to travel various geographies and perform internal audits through mix of onsite and off-site field work.
Internal Audit team members are encouraged to attend relevant trainings and seminars. Education assistance is also provided to pursue professional certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) etc.