Internal Audit

Tata Electronics Pvt. Ltd.; Bengaluru; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Tata Electronics Private Limited (TEPL) is building India’s first AI-enabled state-of-the-art Semiconductor Foundry. This role focuses on internal audit, IFC, and governance, with emphasis on data analysis and reporting to identify risks and improve controls.

You will participate in end-to-end audits, verify documents, coordinate evidence from process owners, and ensure adherence to policies, SOPs, and statutory requirements. ERP SAP, Excel, and MS Office skills are essential.

Qualifications

• Degree in commerce or related fields (BCom/MCom/BBA/MBA) or professional CA/CMA
• Experience in internal audit or compliance roles is preferred
• Proficiency in ERP systems SAP, Excel, PPT, Word

Responsibilities

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

Skills

Internal audit

Financial controls

Data analysis

Stakeholder management

Education

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

Tools

SAP

Excel

PowerPoint

Word

Job description

Tata Electronics Private Limited (TEPL) is a greenfield venture of the Tata Group with expertise in manufacturing precision components.

Tata Electronics (a wholly owned subsidiary of Tata Sons Pvt. Ltd.) is building India’s first AI-enabled state-of-the‑art Semiconductor Foundry. This facility will produce chips for applications such as power management IC, display drivers, microcontrollers (MCU) and high‑performance computing logic, addressing the growing demand in markets such as automotive, computing and data storage, wireless communications and artificial intelligence.

Tata Electronics is a subsidiary of the Tata group. The Tata Group operates in more than 100 countries across six continents, with the mission 'To improve the quality of life of the communities we serve globally, through long term stakeholder value creation based on leadership with Trust.’

Responsibilities:

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.

• Knowledge of financial areas, internal audit
• Proficiency in ERP systems SAP, Excel, PPT, Word

Behavioral Skills:

• Solution-oriented mindset with attention to details
• Strong communication and stakeholder management skills.
• High integrity, discipline, and ownership mindset.

Qualifications: BCom/ MCom/ BBA/ MBA OR CA / CMA (Inter)