Business Vertical : IAD LOB : Shared Services Department : Internal Audit Designation : Manager - Internal Audit Grade : M3 Line Manager : Head- Internal Audit Location : Mumbai - Thane Mobility JOB DIMENSIONS : Responsible for handling team : No Contact or Interaction with : Senior / Mid-Level Management Travel Required : Yes Roles reporting into this role (Direct/Indirect) : Industrial Trainee Process Owner : Internal Audit Position Type : Full Time JOB PURPOSE : - Assistance in preparation of the risk based audit plan and timely completion of audits as per the defined methodology for TCCL and certain shared service reviews - Identifying opportunities of value addition / process efficiency / process improvement - Assurance to Management that IFC are in place and are effective - Assistance in preparation of monthly bulletins / Pre ACM and ACM decks JOB RESPONSIBILITIES : - Assist in preparation of the Risk Based Internal Audit Plan and Audit Programs - Assisting in timely completion of internal audits as per the defined process/methodology - Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers. - Identification, development and documentation of audit issues and recommendations. - Leveraging usage of CAATs / liasioning with the AIU - Discussion of preliminary OFIs with Senior / middle level management - Assisting in preparation of Pre Audit Committee and Audit Committee presentation - Adherence with the IPPF and QAIP - Obtaining and imparting training within team related to emerging areas in Internal Audit, Finance, Taxation etc. FUNCTIONAL COMPETENCY FOR THE ROLE : Competency : - Governance, Risk & Compliance - Internal Audit Process - Internal Audit Management - Business Acumen - Improvement & Innovation - Quality Assurance JOB CHALLENGES / SPECIAL REQUIREMENTS : Specialized Job Competencies : - 2+ years of experience of Internal Audit in Banking/Financial Service Industry (Preferably in Mortgages) - High personal standards and professional ethics with a commitment to excellence - Have used data analytic tool while performing audit assignment in previous organization - Ability to engage and maintain collaborative working relationships - Good knowledge of Indian Auditing Standards, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing. JOB QUALIFICATIONS : Minimum Qualification : Chartered Accountant Desired Certifications : Certified Internal Auditor Desired Age (Range) : 25-35 years Desired years of Experience (Range) : 2-3 Years of relevant experience Other Desired Attributes : - Strong interpersonal and communication skills - Team player - Ability to work and communicate effectively with all levels of management and staff. Other Desired Skills : Working knowledge of MS Office, SAP, etc.

Mumbai

Thane

Tata Capital - Manager - Internal Audit - CA 

Tata Capital - Manager - Internal Audit - CA  ,Job Description for Tata Capital - Manager - Internal Audit - CA  in Tata Capital in  Mumbai Thane for (2-3) years of experience. Apply Now!

Job Description for Tata Capital - Manager - Internal Audit - CA  in Tata Capital in  Mumbai Thane for (2-3) years of experience. Apply Now!