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Associate - Internal Audit - Audit - Mumbai - Lodha (I-Think Techno Campus) at Tata Capital

Thane, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

22 May, 26

Salary

0.0

Posted On

21 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Risk Based Internal Audit Plan, Audit Program, Management Audits, System Audits, Financial Audits, Compliance Audits, Operational Audits, Audit Procedures, Evidence Review, Documentation, Audit Issues Identification, Audit Recommendations, Internal Audit Reports, Professional Development, Audit Administration, QAIP

Industry

Financial Services

Description

10149 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

Responsibilities

The role involves assisting in preparing the Risk-Based Internal Audit Plan and conducting comprehensive audit programs covering management, system, financial, compliance, and operational areas. Responsibilities include identifying issues, reviewing evidence, documenting processes, drafting audit reports with recommendations, and maintaining client relationships.