Officer - Internal Audit

7 months ago

Mumbai, India Mangalam Placement Full time

**Company**:
Tata Capital

**Location**

Mumbai

**Experience**

3-4 Years

**Key Skills**

Internal Audit, quality assurance, Helpdesk, Compliance, Finance, gaap, STAFF MANAGEMENT, Accounting Operations, Auditing

**Position: Officer - Internal Audit**
**Experience: 0 to 4 years**
**Location: Mumbai**

**Job description**
- Conduct a comprehensive audit program including management, system, financial, compliance and operational audits
- Ensure overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conduct interviews, review documents, develop and administer surveys, compose summary, memos, and prepare working papers.
- Identify, develop and document audit issues and recommendations and draft internal audit reports.
- Develop and maintain productive client, staff, management, through individual contacts and group meetings.
- Pursue professional development opportunities, including internal and external training and professional association memberships, and share information gained with co-workers
- Assist in timely completion of internal audits as per the defined process / methodology
- Provide Audit administration /Helpdesk support
- Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
- Ensure compliance with International Professional Practice framework & standards (IPPF)
- Ensure thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.
- Develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits
- Ensure appropriate documentation in audit working papers
- Graduate : Yes
- Masters/Postgraduate: Preferred
- Certifications: Excel, Desired Experience: Minimum 0 to 4 years in the field.

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