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Associate - Internal Audit - Mumbai - Lodha (I-Think Techno Campus) - JM *DH MM*

Date Posted: May 02, 2023
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Job Detail

  • location_on
    Location Thane, Maharashtra, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level: Entry Level
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Dec 07, 2026
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Job Description

  • Assist in the preparation of the Risk Based Internal Audit Plan
  • Conduct a comprehensive audit program including management, system, financial, compliance and operational audits
  • Ensure overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
  • Conduct interviews, review documents, develop and administer surveys, compose summary, memos, and prepare working papers.
  • Identify, develop and document audit issues and recommendations and draft internal audit reports.
  • Develop and maintain productive client, staff, management, through individual contacts and group meetings.
  • Pursue professional development opportunities, including internal and external training and professional association memberships, and share information gained with co-workers
  • Assist in timely completion of internal audits as per the defined process / methodology
  • Provide Audit administration /Helpdesk support
  • Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
  • Ensure compliance with International Professional Practice framework & standards (IPPF)
  • Ensure thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.
  • Develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits
  • Ensure appropriate documentation in audit working papers

Qualification: Post Graduate in any discipline

Source: Tata Capital careers — Read the original posting and apply

This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.

Company Overview

Tata Capital
Tata Capital · Mumbai, Maharashtra, India
5,332 open roles

Tata Capital is an employer in the Banking/Financial Services/Broking sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official company page and Kaam Ki... Read More

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