1. Audit Leadership & DeliveryMonitor end-to-end internal audit engagements across functions (Finance, SCM, Projects, Manufacturing etc.) including planning, risk assessment and reportingReview work performed by consultants to ensure quality and completenessEnsure timely closure of audits with actionable, risk-ranked observations and management action plansEnsure tracking of implementation of action plan as committed to mitigate the audit findings.2. Internal Financial Controls (IFC) & Risk ManagementDrive implementation and testing of IFC framework aligned to COSO principlesIdentify control gaps, process inefficiencies, and fraud risks; recommend remediation strategiesOversee periodic control testing and ensure closure of control deficienciesMaintain enterprise-level risk register in coordination with business teams3. Governance, Compliance & Special AuditsEnsure adherence to company policies, Delegation of Authority (DoA), SOPs, statutory and regulatory requirementsLead/oversee special audits in coordination with external firms4. Stakeholder & Audit ManagementAct as primary interface with senior leadership, external auditors, and consultantsPresent audit findings, risk themes, and recommendations to Business/ Process HeadsEnsure alignment with cross-functional stakeholders for audit execution and remediation tracking5. Data Analytics & Continuous AuditingLeverage data analytics tools to identify anomalies, trends,



and control exceptionsDrive continuous auditing and monitoring frameworks for high-risk areas (P2P, contracts, capex, inventory)Implement automation and digital audit techniques to enhance coverage and efficiency6. Team Leadership & Capability BuildingLead, mentor, and develop internal audit team membersReview deliverables and ensure adherence to audit methodology and quality standardsDrive capability building in IFC, special audit, SAP controls, and data analyticsTechnical SkillsStrong expertise in:Internal audit, IFC/SOX, risk-based auditingFinancial controls and process auditsAdvanced working knowledge of SAP (FICO / MM / PS), data analytics (Excel / Power BI)Experience in:Project audits, contract reviews, and capex-heavy environmentsFraud risk assessment and forensic auditsLeadership & Behavioural SkillsStrong stakeholder management and executive communication skillsHigh level of integrity, qualified scepticism, and ownership mindsetAbility to challenge business constructively and drive accountabilityDecision-making under ambiguity and pressureAnalytical & Problem-Solving SkillsStrong ability to:Identify patterns, anomalies, and root causes from large datasetsTranslate audit findings into actionable recommendationsStructured thinking with a risk-first approachGraduate (in any discipline) + Chartered Accountant or Master of Business Administration (Finance)8-10 years’ experience in internal audit and forensic audit in industry or consulting firm

📌 Lead Internal audit (Vasanth Nagar)
🏢 Tata Electronics
📍 Vasanth Nagar