Senior Associate - Sr Internal Auditor

Nuveen; Mumbai; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Nuveen seeks a Senior Internal Auditor in Mumbai to join our audit team and perform complex audits under leadership, applying risk-based methodologies and maintaining confidentiality.

You will review financial and operational controls, prepare audit programs, document results and recommendations, and collaborate with senior management to improve processes. Proficiency in Excel and analytics tools such as Power BI, Tableau or Python is required.

Qualifications

• University degree required.
• 5+ years of internal auditing experience preferred.
• Experience with data analytics tools is required.

Responsibilities

• Prepare detailed audit programs and review complex processes.
• Document audit results and assess control adequacy.
• Lead as needed in critical business areas.
• Use Excel and analytics tools to enhance testing.
• Collaborate with IT and analytics specialists.

Skills

Auditing

Data Analysis

Communication

Problem Solving

Teamwork

Critical Thinking

Adaptability

Technology Systems

Relationship Management

Education

University (Degree)

Experience: 5+ years

Tools

Power BI

Tableau

Python

Excel

Job description

Sr Internal Auditor IN

The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology.

Key Responsibilities and Duties

• Involved in activities such as the preparation of detailed programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
• Documents the audit results which include comments on the adequacy and effectiveness of the controls and processes being audited.
• May act as the lead expert in the group on critical business areas, processes, systems and/or regulations.
• Reviews and evaluates more complex control structures to determine the adequacy of internal controls, operating efficiency and customer service.
• Selects methods and techniques for performing audits and evaluating results.
• Networks with senior personnel within the business unit and across groups to resolve issues, gain needed information and influence outcomes.
• Participates in discussions with senior management when communicating audit results and recommendations.
• Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits.
• Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.

Educational Requirements

University (Degree)

Preferred Work Experience

5+ Years Required; 7+ Years Preferred

Physical Requirements

Physical Requirements: Sedentary Work

Career Level

8IC Senior Internal Auditor

Related Skills

• Adaptability
• Auditing
• Audit Process Improvement
• Communication
• Critical Thinking
• Data Analysis
• Problem Solving
• Relationship Management
• Technology Systems

Company Overview

TIAA Global Capabilities was established in 2016 with a mission to tap into a vast pool of talent, reduce risk by insourcing key platforms and processes, as well as contribute to innovation with a focus on enhancing our technology stack.

TIAA Global Capabilities is focused on building a scalable and sustainable organization , with a focus on technology , operations and expanding into the shared services business space.

Working closely with our U.S. colleagues and other partners, our goal is to reduce risk, improve the efficiency of our technology and processes and develop innovative ideas to increase throughput and productivity.

We are an Equal Opportunity Employer. TIAA does not discriminate against any candidate or employee on the basis of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other legally protected status.

Our Culture of Impact At TIAA, we're on a mission to build on our 100+ year legacy of delivering for our clients while evolving to meet tomorrow's challenges. We equip our associates with future-focused skills and AI tools that enable us to advance our mission. Together, we are fighting to ensure a more secure financial future for all and for generations to come. We are guided by our values: Champion Our People, Be Client Obsessed, Lead with Integrity, Own It, and Win As One. They influence every decision we make and how we work together to serve our clients every day. We thrive in a collaborative in-office environment where teams work across organizational boundaries with shared purpose, accelerating innovation and delivering meaningful results. Our workplace brings together TIAA and Nuveen's entrepreneurial spirit, where we work hard and work together to create lasting impact. Here, every associate can grow through meaningful learning experiences and development pathways—because when our people succeed, our impact on clients' lives grows stronger.

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TIAA offers support for those who need assistance with our online application process to provide an equal employment opportunity to all job seekers, including individuals with disabilities.

If you are a U.S. applicant and desire a reasonable accommodation to complete a job application please use one of the below options to contact our accessibility support team: Phone: [phone] Email: [e-mail]

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TIAA started out over 100 years ago to help ensure teachers could retire with dignity. Today, many people who work at not-for-profits rely on our wide range of financial products and services to support and strengthen their financial well-being.

Privacy Notices For Applicants of TIAA, Nuveen and Affiliates residing in US (other than California), click here.

For Applicants of TIAA, Nuveen and Affiliates residing in California, please click here.

For Applicants of TIAA Global Capabilities, click here.

For Applicants of Nuveen residing in Europe and APAC, please click here.

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TIAA is committed to providing equal opportunity across all employment practices and we believe our employees have a right to a diverse and inclusive workplace.

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