Key Objective of the Job:

- Assist in preparation & execution of the Risk Based Internal Audit Plan
- Draft internal Audit reports and communicate effectively to management
- Carrying out extensive testing using data analytical tools (Knowledge of Excel / Idea / ACL / SAP / Tableau)
- Leading a team

Major Deliverables: Indicative, not exhaustive

- Assist in preparation of the Risk Based Internal Audit Plan
- Conducting a comprehensive audit program including management, system, financial, compliance and operational audits
- Execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Ensure methodical documentation of work plans, testing results, conclusions and recommendations and timely completion of Audits
- Carrying out extensive data analytic techniques (Knowledge of Excel / Idea / ACL / SAP / Tableau)
- Pursues professional development opportunities, including internal and external training and skilled association memberships, and shares information gained with co-workers
- Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)




- Compliance with International Professional Practice framework & standards
- Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers.
- Draft internal Audit reports and communicate effectively to management
- Provide audit administration support
- Assist in preparation for Pre Audit Committee and Audit Committee meetings

Specialized job competencies:

- Thorough understanding of Governance, Risk and Compliance
- Thorough understanding of Indian GAAPs, COSO, RBI regulation, IFC and IIA Standards for the Professional Practice of Internal Auditing.
- Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.
- Ability to development and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits

Educational Qualification:

- Chartered Accountant and preferably perusing / completed CIA / CISA

Desired Experience:

- 2-3 Years
- Internal Audit Experience during CA Article ship period would be an added advantage

📌 Manager - IS Audit - Mumbai - Lodha (I-Think Techno Campus) (India)
🏢 Tata Capital
📍 India