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

Employer
Tata Group
Location
Thane Thane Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Feb 12, 2024

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Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
  • 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

Skills: Audit, Quality Assurance, Financial Systems, Compliance, Gaap, iia standards , Controls, Financial, Internal Audit

Experience: 0.00-2.00 Years

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