16 Sep
|
TATA Advanced Systems
|
Bengaluru
16 Sep
TATA Advanced Systems
Bengaluru
About Tata Advanced Systems Limited (TASL)
Tata Advanced Systems Limited (TASL), a wholly owned subsidiary of Tata Sons, is a significant player in aerospace and defence solutions in India. Tata Advanced Systems offers a comprehensive range of integrated solutions across Aerostructures & Aeroengines, Airborne Platforms & Systems, Defence & Security, and Land Mobility.
With the requisite capabilities, resources and scale, Tata Advanced Systems is equipped to deliver end-to-end solutions across the aerospace and defence value chain—from design, engineering and manufacturing to full platform assembly, maintenance, repair and overhaul (MRO), and lifecycle support. Its portfolio spans satellites, missiles, radars, unmanned aerial systems, artillery systems, command and control systems, optronics, homeland security and protected mobility solutions, as well as aircraft and helicopters.
About the Role
We are looking for an Audit Manager – Internal Audit who can independently manage internal control reviews, fraud investigations, specialized audits, and continuous monitoring across a complex, multi-location manufacturing environment.
Key Responsibilities
• Plan and execute internal control reviews across functions and manufacturing plants.
• Independently lead fraud investigations , including evidence gathering, interviews, root-cause analysis, impact assessment, and investigation reporting.
• Conduct ad hoc and specialized reviews covering areas such as customs, taxation, H2H payments,
and other emerging risk areas.
• Use data analytics to identify abnormal trends, outliers, control exceptions, and potential red flags.
• Develop and operate continuous monitoring mechanisms for key controls and recurring risks.
• Track audit observations and ensure timely closure of agreed audit actions across functions and plants.
• Manage and review work performed by external Internal Audit partners, including Big 4 firms .
- Lead and mentor Senior Auditors/Auditors and strengthen in-house audit capabilities.
- Support the Head of Internal Audit in audit planning, methodology, reporting, and management/Audit Committee updates.
we are looking for
- 6–12 years of experience in Internal Audit, Risk Management, or Fraud Investigation
- CA / CIA / MBA (Finance) ; CFE preferred
- Hands-on experience in independently leading fraud investigations
- Experience in manufacturing / engineering / industrial organizations preferred
- Robust understanding of internal controls, risk and compliance frameworks
- Exposure to Excel, Power BI, ACL, IDEA , or similar data analytics tools
- Experience managing multiple audits/reviews and mentoring a small team
- Strong analytical, investigative, report-writing, and stakeholder-management skills
Candidates with a strong combination of Internal Audit + Fraud Investigation + Manufacturing exposure would be particularly relevant. Interested candidates can apply through LinkedIn.
📌 Audit Manager – Internal Audit (Bengaluru)
🏢 TATA Advanced Systems
📍 Bengaluru