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Manager - Internal Audit - Mumbai - Lodha (I-Think Techno Campus)

Date Posted: Aug 27, 2026
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Job Detail

  • location_on
    Location 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: Nov 15, 2026
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Job Description

  • Assist in preparation of the Risk Based Internal Audit Plan 
  • Conducting a comprehensive audit program including management, system, financial, compliance and operational audits 
  • Execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. 
  • Ensure methodical documentation of work plans, testing results, conclusions and recommendations and timely completion of Audits 
  • Carrying out extensive data analytic techniques (Knowledge of Excel / Idea / ACL / SAP / Tableau) 
  • Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers 
  • Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP) 
  • Compliance with International Professional Practice framework & standards 
  • Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers. 
  • Draft internal Audit reports and communicate effectively to management 
  • Provide audit administration support 
  • Assist in preparation for Pre Audit Committee and Audit Committee meetings 

Specialized job competencies:

  • Thorough understanding of Governance, Risk and Compliance 
  • Thorough understanding of Indian GAAPs, COSO, RBI regulation, IFC and IIA Standards for the Professional Practice of Internal Auditing. 
  • Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities. 
  • Ability to develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits 

Educational Qualification: 

  • Chartered Accountant and preferably statutory audit experience of a NBFC
  • Practical Knowledge of INDAS
  • Working knowledge of SAP 

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
1,520 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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