Internal Audit Associate

Tata Capital Finance Ltd; Madurai District; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Tata Capital Finance Ltd in Madurai invites an Associate - Internal Audit to join our SS team at Sajai Mall. You will support risk-based audits across microfinance and retail assets, ensuring quality and timely completion, with emphasis on documentation and QAIP.

The role requires 2-5 years Internal Audit experience, graduates or MBAs, willingness to travel, strong communication, and ability to collaborate across levels. Proficiency in Excel and CAATs tools is preferred.

Qualifications

• Minimum qualification: Graduates / Postgraduates / MBAs.
• Desired age (Range): 25 - 30 years
• Desired years of Experience (Range): 2 - 5 Years Internal Audit Experience in Microfinance Business, Retail Assets Business
• Willingness to extensive travel, strong interpersonal, communication, and team skills.

Responsibilities

• 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.
• 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
• Adhere to quality initiative within the department, maintaining a solid QAIP
• Compliance with International Professional Practice framework & standards
• Technical Skills (IT and Analytical)
• Governance, Risk and Compliance
• Analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.
• Ability to development and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits.
• Ability to engage and maintain collaborative working relationships.

Skills

Audit experience

Analytical skills

Interpersonal skills

Communication skills

Teamwork

Education

Graduates / Postgraduates / MBAs

Tools

Excel

Idea

ACL

SAP

Job description

Associate - Internal Audit - SS -Madurai - Sajai Mall - JM

Ensure timely completion of Branch (including Microfinance Branches) audits, Vault (File) Audits, Process Audits

Ensure quality in audits

Ensure appropriate documentation in audit working papers

JOB RESPONSIBILITIES

• 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.
• Basic Knowledge of CAATs and carrying out 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
• Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
• Compliance with International Professional Practice framework & standards
• Technical Skills (IT and Analytical)
• Governance, Risk and Compliance
• Analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.
• Ability to development and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits.
• Ability to engage and maintain collaborative working relationships.

JOB QUALIFICATIONS

• Minimum Qualification: Graduates / Postgraduates / MBAs
• Desired Certifications: Desired Age (Range) 25 - 30 years
• Desired years of Experience (Range): 2 - 5 Years Internal Audit Experience in Microfinance Business, Retail Assets Business
• Other Desired Attributes: Willingness to extensive travel, 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.
• Other Desired Skills: High personal standards and professional ethics with a commitment for excellence Smart, quick, people‑orientation energetic, professionally assertive and having a strong work ethic culture orientation.