Associate - Internal Audit - SS -Madurai - Sajai Mall - JM Ensure timely completion of Branch (including Microfinance Branches) audits, Vault (File) Audits, Process Audits Ensure quality in audits Ensure appropriate documentation in audit working papers JOB RESPONSIBILITIES • Assist in preparation of the Risk Based Internal Audit Plan • Conducting a comprehensive audit program including management, system, financial, compliance and operational audits • Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

- Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers.
- Identification, development and documentation of audit issues and recommendations.
- Draft internal Audit reports and communicate effectively to management • Develops and maintains productive client, staff, management, through individual contacts and group meetings.
- Basic Knowledge of CAATs and carrying out data analytic techniques (Knowledge of Excel, Idea, ACL, SAP) • Pursues career development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers • Assist in timely completion of internal audits as per the defined process / methodology • Provide audit administration support • Adhere to quality initiative within the department,



maintaining a solid Quality Assurance and Improvement Program (QAIP) • Compliance with International Professional Practice framework & standards Specialized Job Competencies:
- Technical Skills (IT and Analytical) • Governance, Risk and Compliance • 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.
- Ability to engage and maintain collaborative working relationships.

JOB QUALIFICATIONS Minimum Qualification: Graduates / Postgraduates / MBAs Desired Certifications: Desired Age (Range) 25 - 30 years Desired years of Experience (Range): 2 - 5 Years Internal Audit Experience in Microfinance Business, Retail Assets Business Other Desired Attributes: Willingness to extensive travel, strong interpersonal, communication, and team skills, ability to work and communicate effectively with all levels of management and staff. Demonstrates leadership and credibility. Capable of generating a high degree of respect and trust, building relationships rapidly with the various operating units and corporate staff.

Other Desired Skills: High personal standards and professional ethics with a commitment for excellence Smart, quick, people-orientation energetic, professionally assertive and having a strong work ethic culture orientation.

📌 Internal Audit Associate (Madurai)
🏢 Tata Capital Finance
📍 Madurai