Description
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.




• Knowledge of CAATs and carrying out extensive data analytic techniques (Knowledge of Excel, Idea, ACL, SAP)
• Pursues professional 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
• Assist in preparation for Pre-Audit Committee and Audit Committee meetings
• Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
• Compliance with International Qualified Practice framework & standards

Specialized Job Competencies:
• Technical Skills (IT and Analytical)
• Governance, Risk and Compliance
• Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.
• Thorough understa

📌 Regional Audit Manager (Chennai)
🏢 Tata Capital
📍 Chennai