16 Oct
TATA CAPITAL HOUSING FINANCE
Mumbai
Description
Business Vertical: IAD
Department: IAD
Line of Business: Shared Services
Proposed Immediate Superior:
Associate Vice President -IAD / Senior Manager
Key Objective of the Job:
- Ensure timely completion of audits
- Ensure quality in audits
- Ensure appropriate documentation in audit working papers
Major Deliverables: Indicative, not exhaustive
- Assist in preparation of the Risk Based Internal Audit Plan
- Conducting a comprehensive audit program including management, system, financial, compliance and operational audits
- Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers.
- Identification, development and documentation of audit issues and recommendations.
- Draft internal Audit reports and communicate effectively to management
- Develops and maintains productive client, staff, management, through individual contacts and group meetings.
- Knowledge of CAATs and carrying out extensive data analytic techniques (Knowledge of Excel, Idea, ACL, SAP)
- Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers
- Assist in timely completion of internal audits as per the defined process / methodology
- Provide audit administration support
- Assist in preparation for Pre Audit Committee and Audit Committee meetings
- Adhere to quality initiative within the department,
maintaining a solid Quality Assurance and Improvement Program (QAIP)
- Compliance with International Professional Practice framework & standards
Specialized job competencies:
- Technical Skills (IT and Analytical)
- Governance, Risk and Compliance
- Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.
- Thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.
- Ability to development and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits
Educational Qualification:
- Chartered Accountant and preferably perusing / completed CIA / CISA
Desired Experience:
- 2-3 Years
- Internal Audit Experience during CA Article ship period would be an added advantage
Other desired attributes:
- Willingness to travel extensively
- Strong interpersonal, communication, and team skills, ability to work and communicate effectively with all levels of management and staff
- Demonstrates leadership and credibility. Capable of generating a high degree of respect and trust, building relationships rapidly with the various operating units and corporate staff.
- High personal standards and professional ethics with a commitment for excellence
- Smart, quick, people-oriented, energetic,
professionally assertive and having a strong work ethic culture orientation.
Location: Thane
Number of Positions: 1
▶️ Manager - Internal Audit - Audit - Mumbai - Lodha (I-Think Techno Campus) - JM
🖊️ TATA CAPITAL HOUSING FINANCE
📍 Mumbai