Job highlights

- Willingness to extensive travel,robust interpersonal,communication,and team skills,ability to work and communicate effectively with all levels of management and staff
- Minimum Qualification: . .
- Ensure timely completion of Branch (including Microfinance Branches) audits, Vault (File) Audits, Process Audits

- Ensure quality in audits
- Ensure appropriate documentation in audit working papers

JOB RESPONSIBILITIES

- Assist in preparation of the Risk Based Internal Audit Plan
- Conducting a comprehensive audit program including management, system, financial, compliance and operational audits
- Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers.
- Identification, development and documentation of audit issues and recommendations.
- Draft internal Audit reports and communicate effectively to management
- Develops and maintains productive client, staff, management, through individual contacts and group meetings.
- Basic Knowledge of CAATs and carrying out data analytic techniques (Knowledge of Excel, Idea, ACL, SAP)
- Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers




- Assist in timely completion of internal audits as per the defined process / methodology
- Provide audit administration support
- Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
- Compliance with International Professional Practice framework & standards

Technical Skills (IT and Analytical)

- Governance, Risk and Compliance
- Analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.
- Ability to development and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits.
- Ability to engage and maintain collaborative working relationships.

Minimum Qualification:

- Graduates / Postgraduates / MBAs Desired Certifications:
- Desired Age (Range) 25 - 30 years
- Internal Audit Experience in Microfinance Business, Retail Assets Business Other Desired Attributes:
- Willingness to extensive travel, strong interpersonal, communication, and team skills, ability to work and communicate effectively with all levels of management and staff.
- Demonstrates leadership and credibility. Capable of generating a high degree of respect and trust, building relationships rapidly with the various operating units and corporate staff. Other Desired Skills:
- High personal standards and professional ethics with a commitment for excellence
- Smart, quick, people-orientation energetic, professionally assertive and having a strong work ethic culture orientation.

📌 Associate - Internal Audit - SS (Madurai)
🏢 Tata Capital
📍 Madurai