Analyst - Internal Audit

Tata Electronics; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Tata Electronics Pvt. Ltd. in Bengaluru is seeking an auditor to join the Internal Audit & IFC team. You will participate in end-to-end audits, support process verifications, and help maintain audit trails across functions.

The role requires 1–3 years in audit/finance, a relevant degree (BCom/MCom/BBA/MBA or CA/CMA Inter), and proficiency in SAP and MS Office. The company emphasizes integrity, governance, and data-driven risk management.

Qualifications

• Must have 1-3 years of experience in audit and finance.
• Experience with ERP systems, especially SAP, is essential.
• Proficient in MS Excel, PowerPoint and Word.
• Strong data analysis skills and attention to detail.

Responsibilities

• Participate in end-to-end audits, walkthroughs, sampling, and documentation.
• Support document verifications and process-owner evidence collection.
• Coordinate audit evidence and maintain audit trails.
• Ensure adherence to policies, SOPs and regulatory requirements.
• Assist in policy reviews, compliance checks, and monitoring activities.
• Provide data-driven insights through operational and financial analysis.

Skills

Internal audit

ERP SAP

Excel

PPT

Word

Data analysis

Stakeholder management

Communication

Education

BCom / MCom / BBA / MBA or CA / CMA (Inter)

Tools

SAP

Excel

PowerPoint

Word

Job description

About The Business

Tata Electronics Pvt. Ltd. is a prominent global player in the electronics manufacturing industry, with fast-emerging capabilities in Electronics Manufacturing Services, Semiconductor Assembly & Test, Semiconductor Foundry, and Design Services. Established in 2020 as a greenfield venture of the Tata Group, the company aims to serve global customers through integrated offerings across a trusted electronics and semiconductor value chain. With a rapidly growing workforce, the company currently employs over 65,000 people and has significant operations in Gujarat, Assam, Tamil Nadu, and Karnataka, India. Tata Electronics is committed to creating a socioeconomic footprint by employing many women in its workforce and actively supporting local communities through initiatives in environment, education, healthcare, sports and livelihood.

Purpose

Tata Electronics Pvt. Ltd. is a prominent global player in the electronics manufacturing industry, with fast-emerging capabilities in Electronics Manufacturing Services, Semiconductor Assembly & Test, Semiconductor Foundry, and Design Services. Established in 2020 as a greenfield venture of the Tata Group, the company aims to serve global customers through integrated offerings across a trusted electronics and semiconductor value chain. With a rapidly growing workforce, the company currently employs over 65,000 people and has significant operations in Gujarat, Assam, Tamil Nadu, and Karnataka, India. Tata Electronics is committed to creating a socioeconomic footprint by employing many women in its workforce and actively supporting local communities through initiatives in environment, education, healthcare, sports and livelihood.

Key Responsibility

Internal Audit & Internal Financial Controls (IFC)

• Participate in end‑to‑end audits, perform walkthroughs, sample testing, and documentation.


• Support in document verifications and checking.


• Coordinate evidence collection from process owners and maintain audit trails.

Compliance & Governance Monitoring

• Ensure adherence to policies, SOPs, Delegation of Authority, and statutory requirements.


• Assist in policy reviews, compliance checks, and monitoring activities.


• Facilitate statutory, internal, and management audits with timely data support.

Data Analysis & Reporting

• Analyze operational and financial data to identify trends, anomalies, and risk indicators.

Qualification

• Bcom/ Mcom/ BBA/ MBA OR CA / CMA (Inter)

Experience

1-3 years experience in audit, finance

Additional Technical Requirements

Technical Skills

• Knowledge of financial areas, internal audit


• Proficiency in ERP systems SAP, Excel, PPT, Word


• Strong data analysis skills

Behavioral Skills

• Solution-oriented mindset with attention to details


• Strong communication and stakeholder management skills.


• High integrity, discipline, and ownership mindset.

Competencies

• Future Ready


• Teamwork


• Agility


• Customer Empathy


• Purposeful Pursuit of Goals


• Pioneering


• Deep Domain Knowledge