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