Job Description 1. Audit Leadership & Delivery
n n Monitor end-to-end internal audit engagements across functions (Finance, SCM, Projects, Manufacturing etc.) including planning, risk assessment and reporting
n Review work performed by consultants to ensure quality and completeness
n Ensure timely closure of audits with actionable, risk-ranked observations and management action plans
n Ensure tracking of implementation of action plan as committed to mitigate the audit findings.
n n 2. Internal Financial Controls (IFC) & Risk Management
n n Drive implementation and testing of IFC framework aligned to COSO principles
n Identify control gaps, process inefficiencies, and fraud risks; recommend remediation strategies
n Oversee periodic control testing and ensure closure of control deficiencies
n Maintain enterprise-level risk register in coordination with business teams
n n 3. Governance, Compliance & Special Audits
n n Ensure adherence to company policies, Delegation of Authority (DoA), SOPs, statutory and regulatory requirements
n Lead/oversee special audits in coordination with external firms
n n 4. Stakeholder & Audit Management
n n Act as primary interface with senior leadership, external auditors, and consultants
n Present audit findings, risk themes, and recommendations to Business/ Process Heads
n Ensure alignment with cross-functional stakeholders for audit execution and remediation tracking
n n 5. Data Analytics & Continuous Auditing
n n Leverage data analytics tools to identify anomalies, trends, and control exceptions




n Drive continuous auditing and monitoring frameworks for high-risk areas (P2P, contracts, capex, inventory)
n Implement automation and digital audit techniques to enhance coverage and efficiency
n n 6. Team Leadership & Capability Building
n n Lead, mentor, and develop internal audit team members
n Review deliverables and ensure adherence to audit methodology and quality standards
n Drive capability building in IFC, special audit, SAP controls, and data analytics
n n n Technical Skills
n n n Strong expertise in:
n Internal audit, IFC/SOX, risk-based auditing
n Financial controls and process audits
n Advanced working knowledge of SAP (FICO / MM / PS), data analytics (Excel / Power BI)
n Experience in:
n Project audits, contract reviews, and capex-heavy environments
n Fraud risk assessment and forensic audits
n n n Leadership & Behavioural Skills
n n n Strong stakeholder management and executive communication skills
n High level of integrity, skilled scepticism, and ownership mindset
n Ability to challenge business constructively and drive accountability
n Decision-making under ambiguity and pressure
n n n Analytical & Problem-Solving Skills
n n n Strong ability to:
n Identify patterns, anomalies, and root causes from large datasets
n Translate audit findings into actionable recommendations
n Structured thinking with a risk-first approach
n n Graduate (in any discipline) + Chartered Accountant or Master of Business Administration (Finance)
n 8-10 years' experience in internal audit and forensic audit in industry or consulting firm

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