1. Audit Leadership & Delivery
Monitor end-to-end internal audit engagements across functions (Finance, SCM, Projects, Manufacturing etc.) including planning, risk assessment and reporting
Review work performed by consultants to ensure quality and completeness
Ensure timely closure of audits with actionable, risk-ranked observations and management action plans
Ensure tracking of implementation of action plan as committed to mitigate the audit findings.
2. Internal Financial Controls (IFC) & Risk Management
Drive implementation and testing of IFC framework aligned to COSO principles
Identify control gaps, process inefficiencies, and fraud risks; recommend remediation strategies
Oversee periodic control testing and ensure closure of control deficiencies
Maintain enterprise-level risk register in coordination with business teams
3. Governance, Compliance & Special Audits
Ensure adherence to company policies, Delegation of Authority (DoA), SOPs, statutory and regulatory requirements
Lead/oversee special audits in coordination with external firms
4. Stakeholder & Audit Management




Act as primary interface with senior leadership, external auditors, and consultants
Present audit findings, risk themes, and recommendations to Business/ Process Heads
Ensure alignment with cross-functional stakeholders for audit execution and remediation tracking
5. Data Analytics & Continuous Auditing
Leverage data analytics tools to identify anomalies, trends, and control exceptions
Drive continuous auditing and monitoring frameworks for high-risk areas (P2P, contracts, capex, inventory)
Implement automation and digital audit techniques to enhance coverage and efficiency
6. Team Leadership & Capability Building
Lead, mentor, and develop internal audit team members
Review deliverables and ensure adherence to audit methodology and quality standards
Drive capability building in IFC, special audit, SAP controls, and data analytics
Technical Skills
Robust expertise in:
Internal audit, IFC/SOX, ris

📌 Lead Internal audit (Bengaluru)
🏢 Tata Electronics
📍 Bengaluru