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 professional 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 Qualified Practice of Internal Auditing.
•Highly refined analytical skills to quickly review and analyze business
processes to identify control deficiencies as well as business operatin

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