Tata Group Jobs 2022 Apply Online Associate - Internal Audit - Mumbai - Lodha (I-Think Techno Campus) - JM *DH SM* vacancy Jobs in Thane - News

Tata Group Jobs 2022 Apply Online Associate - Internal Audit - Mumbai - Lodha (I-Think Techno Campus) - JM *DH SM* vacancy Jobs in Thane was updated on 11th September 2022​, Candidates can apply online @fresherslive.com

Last Updated: Sep 11, 2022 05:10 AM | FL Admin

Tata Group Jobs 2022 Apply Online Associate - Internal Audit - Mumbai - Lodha (I-Think Techno Campus) - JM *DH SM*  vacancy Jobs in Thane - News
Associate - Internal Audit - Mumbai - Lodha (I-Think Techno Campus) - JM *DH SM* Job Vacancy in Thane apply Tata Group Jobs 2022

Tata Group Careers 2022 Notification Overview

JOB DETAILS

Company Name
Tata Group
Job title
Associate - Internal Audit - Mumbai - Lodha (I-Think Techno Campus) - JM *DH SM*
Role
Education
Location
Experience
2-3 Years
Salary
Not Mentioned

Job Profile


Major Deliverables: Indicative, not exhaustive

. Assist in preparation of the Risk Based Internal Audit Plan

. Conducting a comprehensive audit program including management, system, financial, compliance and operational audits

. Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

. Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers.

. Identification, development and documentation of audit issues and recommendations.

. Draft internal Audit reports and communicate effectively to management

. Develop and maintain productive client, staff, management, through individual contacts and group meetings.

. Knowledge of CAATs and carrying out extensive data analytic techniques (Knowledge of Excel, Idea, ACL, SAP)

. Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers

. Assist in timely completion of internal audits as per the defined process / methodology

. Provide audit administration support

. Assist in preparation for Pre-Audit Committee and Audit Committee meetings

. Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)

. Compliance with International Professional Practice framework & standards

Specialized job competencies:

. Technical Skills (IT and Analytical)

. Governance, Risk and Compliance

. Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.

. Thorough understanding of IndAS, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.

. Ability to development and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits

Educational Qualification: Chartered Accountant and preferably perusing / completed CIA / CISA

Desired Experience:

. 2- 3 Years

. Internal Audit Experience during CA Article ship period would be an added advantage

Other desired attributes:

. Willingness to travel extensively

. Strong interpersonal, communication, and team skills, ability to work and communicate effectively with all levels of management and staff

. Demonstrates leadership and credibility. Capable of generating a high degree of respect and trust, building relationships rapidly with the various operating units and corporate staff.

. High personal standards and professional ethics with a commitment for excellence

. Smart, quick, people-oriented, energetic, professionally assertive and having a strong work ethic culture orientation.


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OTHER DETAILS

Key skills
Industry
Other
Summary
Major Deliverables: Indicative, not exhaustive . Assist in preparation of the Risk Based Internal Audit Plan . Conducting a comprehensive audit program including management, system, financial, compliance and operational audits . Overall performa
Last Date
2022-10-19

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