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.





• Basic Knowledge of CAATs and carrying out 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

• Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)

• Compliance with International Skilled Practice framework & standards

Specialized Job Competencies:

• Technical Skills (IT and Analytical)

• Governance, Risk and Compliance

• Analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.

• Ability to development and demonstrate the effective use of financial systems and controls to f

📌 Associate - Internal Audit - SS -Madurai - Sajai Mall - JM
🏢 Tata Capital
📍 Madurai