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Senior Manager - Internal Audit - Mumbai - Lodha (I-Think Techno Campus) at Tata Capital
Thane, maharashtra, India -
Full Time

Start Date

Immediate

Expiry Date

19 Jun, 26

Salary

0.0

Posted On

21 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Internal Audit, Risk Based Internal Audit Plan, Data Analytic Techniques, Excel, Idea, ACL, SAP, Tableau, Quality Assurance And Improvement Program, QAIP, International Professional Practice Framework, Audit Reports, Team Leadership

Industry

Financial Services

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   Educational Qualification: •Chartered Accountant and preferably perusing / completed CIA / CISA Desired Experience: •4-6 Years •Internal Audit Experience during CA Article ship period would be an added advantage
Responsibilities
The role involves assisting in the preparation and execution of the Risk-Based Internal Audit Plan, conducting comprehensive audits covering management, system, financial, compliance, and operational areas. Responsibilities also include drafting internal audit reports and effectively communicating findings to management.