BP02 – Internal Audit Analyst
Job Title: Internal Audit Analyst
Role Level: BP02 (Analyst)
Experience: 4-7 Years
Education:
• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation and/or masters in finance & accounts stream -BCOM, MCOM, MBA in Finance, CA/ICWA or Engineering background with proven transformation expertise in Finance and Accounts processes.
Must Have
• Internal audit execution and documentation
• Risk assessment, control reviews and SOX testing
• Issue identification and remediation tracking
Good to Have
• Audit data analytics and visualization
• Process mapping and fraud-risk awareness
• Advanced Excel and automation
Role Summary The Internal Audit Analyst supports control testing, audit execution support, evidence management, and issue tracking, ensuring accuracy, timely execution, and adherence to established controls and service levels.
Key Responsibilities
Experience & Skills
Source: Tata Consultancy Services 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.
Tata Consultancy Services is an employer in the IT/Computers - Software, Software Services 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 com... Read More
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