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Tata Capital
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Associate - Internal Audit - SS -Madurai - Sajai Mall - JM

Associate - Internal Audit - SS -Madurai - Sajai Mall - JM

Tata Capital

2 - 5 years

3 - 6 Lacs

Madurai

Posted:1 day ago| Platform:

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Skills Required

microfinance audit report auditing retail assets internal audit risk management tds balance sheet internal control bank audit accounting tax audit concurrent audit statutory audit tally erp accounts finalisation income tax taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are looking for a highly skilled and experienced Associate - Internal Audit to join our team in Madurai. The ideal candidate will have 2-5 years of experience in internal audit, preferably in microfinance business or retail assets.

Roles and Responsibility
Conduct comprehensive audits, including management, system, financial, compliance, and operational audits.
Develop and implement risk-based internal audit plans to ensure timely completion of branch and vault audits.
Identify, develop, and document audit issues and recommendations.
Draft internal audit reports and communicate effectively with management.
Maintain productive client, staff, and management relationships through individual contacts and group meetings.
Assist in the preparation of Risk Based Internal Audit Plans and other audit documents.

Job
Graduate or Postgraduate degree with desired certifications.
Possess strong technical skills in IT and analytics, along with knowledge of governance, risk, and compliance.
Demonstrate analytical skills to quickly review and analyze business processes, identifying control deficiencies and business operating problems.
Ability to develop and demonstrate effective use of financial systems and controls to facilitate risk-based audits.
Strong interpersonal and communication skills are required to engage and maintain collaborative working relationships.
Leadership and credibility are essential, capable of generating a high degree of respect and trust.
High personal standards and professional ethics with a commitment to excellence are expected.
Be smart, quick, people-oriented, energetic, professionally assertive, and possess a strong work ethic and cultural orientation.

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Tata Capital

Financial Services

Mumbai Maharashtra

5001-10000 Employees

3543 Jobs

Key People

Rajesh Sethi

Managing Director & CEO
Supratim Bandyopadhyay

Chief Financial Officer
Ravi K. S. R.

Chief Technology Officer

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Associate - Internal Audit - SS -Madurai - Sajai Mall - JM