Lead Associate - Internal Audit

Role & responsibilities

Skills

• Strong Internal Audit Delivery Ability: Proven capability of timely executing audits assignments with sharp and quality observations.
• Outstanding Communication and Presentation Skills: Ability to clearly convey audit observations through verbal and written communication and deliver compelling presentations to diverse audiences.
• Exceptional Analytical Abilities: Strong capacity to evaluate complex data sets, identify patterns, and solve problems with logical reasoning.
• Data Analytics Skills: Ability for data analysis, insight generation, and supporting data-driven decisions.
• Experience with platforms like Alteryx, Power BI will be added advantage.
• Effective Audit Management and Multitasking: Expertise in managing and prioritizing multiple audits, ensuring timely delivery and coordination across teams.
• Open to frequent travel within India.

Exposure Required:-

• Exposure to SAP modules for audit data gathering. Exposure to Internal Auditing Standards and IPPF Standards.
• Exposure to Big4 / large audit firm or large corporate / MNC working environment.
• Exposure to power industry (Generation, Transmission, Distribution) will be added advantage.
• Exposure to process management and business excellence will be added advantage.

Deliverables:-

• Drive in-depth internal audits across diverse departments and business units within Tata Power Group, ensuring thorough evaluations of operational efficiency, risk management, and control effectiveness.
• Develop risk control matrices, assess internal financial controls (IFC), fraud risks, and operational risks across business functions.
• Responsible for end-to-end delivery of audit engagement including supervising and reviewing engagement teams.
• Apply data analytics tools and techniques to dissect large datasets, reveal key trends, and deliver actionable insights.
• Assess compliance with procedures and ethical standards to ensure business practices meet industry benchmarks.
• Identify inefficiencies or gaps during audits. Recommend practical improvements and best practices to elevate operational effectiveness, efficiency, and regulatory compliance.
• Prepare and deliver engaging audit reports to management across different tiers, spotlighting key findings, actionable recommendations, and implications to ensure clarity and prompt action.

Kindly send your updated CV to prachi.khedekar@tatapower.com for further consideration regarding the job opportunity at Tata Power.