Job Description 1. Audit Leadership & Delivery

Monitor end-to-end internal audit engagements across functions (Finance, SCM, Projects, Manufacturing etc.) including planning, risk assessment and reporting
Review work performed by consultants to ensure quality and completeness
Ensure timely closure of audits with actionable, risk-ranked observations and management action plans
Ensure tracking of implementation of action plan as committed to mitigate the audit findings.

2. Internal Financial Controls (IFC) & Risk Management

Drive implementation and testing of IFC framework aligned to COSO principles
Identify control gaps, process inefficiencies, and fraud risks; recommend remediation strategies
Oversee periodic control testing and ensure closure of control deficiencies
Maintain enterprise-level risk register in coordination with business teams

3. Governance, Compliance & Special Audits

Ensure adherence to company policies, Delegation of Authority (DoA), SOPs, statutory and regulatory requirements
Lead/oversee special audits in coordination with external firms

4. Stakeholder & Audit Management

Act as primary interface with senior leadership, external auditors, and consultants
Present audit findings, risk themes, and recommendations to Business/ Process Heads
Ensure alignment with cross-functional stakeholders for audit execution and remediation tracking

5. Data Analytics & Continuous Auditing

Leverage data analytics tools to identify anomalies, trends, and control exceptions




Drive continuous auditing and monitoring frameworks for high-risk areas (P2P, contracts, capex, inventory)
Implement automation and digital audit techniques to enhance coverage and efficiency

6. Team Leadership & Capability Building

Lead, mentor, and develop internal audit team members
Review deliverables and ensure adherence to audit methodology and quality standards
Drive capability building in IFC, special audit, SAP controls, and data analytics

Technical Skills

Strong expertise in:
Internal audit, IFC/SOX, risk-based auditing
Financial controls and process audits
Advanced working knowledge of SAP (FICO / MM / PS), data analytics (Excel / Power BI)
Experience in:
Project audits, contract reviews, and capex-heavy environments
Fraud risk assessment and forensic audits

Leadership & Behavioural Skills

Strong stakeholder management and executive communication skills
High level of integrity, professional scepticism, and ownership mindset
Ability to challenge business constructively and drive accountability
Decision-making under ambiguity and pressure

Analytical & Problem-Solving Skills

Robust ability to:
Identify patterns, anomalies, and root causes from large datasets
Translate audit findings into actionable recommendations
Structured thinking with a risk-first approach

Graduate (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 (Vasanthanagar)
🏢 Tata Electronics
📍 Vasanthanagar