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Tata Capital
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Associate - Internal Audit - Mumbai

Associate - Internal Audit - Mumbai

Tata Capital

2 - 4 years

5 - 9 Lacs

Mumbai

Posted:2 weeks ago| Platform:

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Skills Required

auditing accounting regulations rbi gaap financial analysis risk management internal control financial systems regulatory audit report internal audit budgeting tax audit assurance quality assurance financial planning audit work 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 Mumbai. The ideal candidate will have 2-4 years of experience in internal auditing or a related field. Roles and Responsibility
Assist in preparing the Risk Based Internal Audit Plan and conduct comprehensive audits, including management, system, financial, compliance, and operational audits.
Ensure overall performance of audit procedures, 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, document audit issues and recommendations, and draft internal audit reports.
Develop and maintain productive relationships with clients, staff, and management through individual contacts and group meetings.
Pursue professional development opportunities, including internal and external training and professional association memberships, and share information with co-workers.
Assist in completing internal audits according to the defined process/ methodology and provide audit administration/helpdesk support.
Adhere to quality initiatives within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP) and ensure compliance with International Professional Practice framework & standards (IPPF).
Ensure a thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.
Demonstrate effective use of financial systems and controls to facilitate risk-based audits and ensure appropriate documentation in audit working papers.

Job
Post Graduate in any discipline.
Strong knowledge of accounting principles, auditing standards, and regulatory requirements.
Excellent communication, interpersonal, and analytical skills.
Ability to work independently and as part of a team.
Strong attention to detail and organizational skills.
Familiarity with financial software and systems.
Experience in conducting interviews, reviewing documents, and developing surveys.
Knowledge of QAIP and IPFF frameworks.
Understanding of GAAP, RBI regulations, and IIA standards for internal auditing.
Proficiency in using financial systems and controls for risk-based audits.
Ensuring proper documentation in audit working papers.

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Tata Capital

Financial Services

Mumbai Maharashtra

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Associate - Internal Audit - Mumbai