Assist in preparation of the Risk Based Internal Audit Plan
Conducting a comprehensive audit program including management, system,
financial, compliance and operational audits
Execution of audit procedures, including identifying and defining issues,
developing criteria, reviewing and analyzing evidence, and documenting client
processes and procedures.
Ensure methodical documentation of work plans, testing results, conclusions
and recommendations and timely completion of Audits
Carrying out extensive data analytic techniques (Knowledge of Excel / Idea /
ACL / SAP / Tableau)
Pursues career development opportunities, including internal and
external training and qualified association memberships, and shares
information gained with co-workers
Adhere to quality initiative within the department, maintaining a solid
Quality Assurance and Improvement Program (QAIP)
Compliance with International Professional Practice framework & standards
Conducting interview, reviewing documents, developing and administering
surveys, composing summary, memos,



and preparing working papers.
Draft internal Audit reports and communicate effectively to management
Provide audit administration support
Assist in preparation for Pre Audit Committee and Audit Committee meetings

Specialized job competencies:
Thorough understanding of Governance, Risk and Compliance
Thorough understanding of Indian GAAPs, COSO, RBI regulation, IFC and IIA
Standards for the Qualified Practice of Internal Auditing.
Highly refined analytical skills to quickly review and analyze business
processes to identify control deficiencies as well as business operating
problems and opportunities.
Ability to develop and demonstrate the effective use of financial systems and
controls to facilitate the execution of risk-based audits

Educational Qualification:
Chartered Accountant and preferably statutory audit experience of a NBFC
Practical Knowledge of INDAS
Working knowledge of SAP

📌 Manager Internal Audit Mumbai Lodha I Think Techno Campus Thane
🏢 Tata Capital
📍 Thane