TATA Capital Looking for Officer at Thane, Maharashtra

Core Responsibilities:

o Conduct a comprehensive audit program including management, system, financial, compliance and operational audits

o Ensure overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

o Conduct interviews, review documents, develop and administer surveys, compose summary, memos, and prepare working papers.

o Identify, develop and document audit issues and recommendations and draft internal audit reports.

o Develop and maintain productive client, staff, management, through individual contacts and group meetings.

o Pursue professional development opportunities, including internal and external training and professional association memberships, and share information gained with co-workers

o Assist in timely completion of internal audits as per the defined process / methodology

o Provide Audit administration /Helpdesk support

o Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)

o Ensure compliance with International Professional Practice framework & standards (IPPF)

o Ensure thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.

o Develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits

o Ensure appropriate documentation in audit working papers

Graduate : Yes

Masters/Postgraduate: Preferred

Certifications: Excel, Desired Experience: Minimum 0 to 4 years in the field.