Audit Manager – Internal Audit (Mumbai)

Audit Manager – Internal Audit (Mumbai)

19 Sep
|
TATA Advanced Systems
|
Mumbai

19 Sep

TATA Advanced Systems

Mumbai

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 RoleWe 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 for6–12 years

of experience in Internal Audit, Risk Management, or Fraud InvestigationCA / CIA / MBA (Finance) ; CFE preferredHands-on experience in

independently leading fraud investigationsExperience in

manufacturing / engineering / industrial organizations

preferredStrong understanding of

internal controls, risk and compliance frameworksExposure to

Excel, Power BI, ACL, IDEA , or similar data analytics toolsExperience managing multiple audits/reviews and mentoring a small teamStrong analytical, investigative, report-writing, and stakeholder-management skillsCandidates with a solid combination of

Internal Audit + Fraud Investigation + Manufacturing exposure

would be particularly relevant.Interested candidates can apply through LinkedIn.

📌 Audit Manager – Internal Audit (Mumbai)
🏢 TATA Advanced Systems
📍 Mumbai

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