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Tata Capital
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Regional Audit Manager - Audit - BSS

Regional Audit Manager - Audit - BSS

Tata Capital

5 - 8 years

9 - 13 Lacs

Chennai

Posted:1 month ago| Platform:

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Skills Required

sap acl regulations rbi gaap financial analysis non voice process banking voice auditing audit report accounting internal audit ifrs assurance statutory audit voice process financial reporting financial planning tally taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are looking for a highly skilled and experienced Regional Audit Manager to join our team in Chennai. The ideal candidate will have 5-8 years of experience in internal audit, preferably in project/term loan lending segments. 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.
Pursue professional development opportunities and share information with co-workers.
Assist in the preparation of pre-audit committee and audit committee meetings.
Adhere to quality initiatives within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP).
Ensure compliance with International Professional Practice framework & standards.
Provide audit administration support and assist in timely completion of internal audits as per the defined process / methodology.
Demonstrate leadership and credibility, capable of generating a high degree of respect and trust, building relationships rapidly with various operating units and corporate staff.

Job
Chartered Accountant with a minimum of 5 years of experience in internal audit, preferably in project/term loan lending segments.
Strong knowledge of CAATs, data analytic techniques, and proficiency in Excel, Idea, ACL, and SAP.
Highly refined analytical skills to quickly review and analyze business processes.
Thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.
Ability to develop and demonstrate effective use of financial systems and controls.
Willingness to extensive travel, strong interpersonal, communication, and team skills.
High personal standards and professional ethics with a commitment to excellence.
Smart, quick, people-oriented, energetic, professionally assertive, and having a strong work ethic and culture orientation.
Desired CertificationsCISA.
Desired Age (Range)30-35 years.

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Tata Capital

Financial Services

Mumbai Maharashtra

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Regional Audit Manager - Audit - BSS