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

About Tata Capital

Tata Capital Limited ("TCL"), the flagship financial services company of the Tata Group, is a subsidiary of Tata Sons Private Limited and is registered with the Reserve Bank of India as a Systemically Important Non-Deposit Accepting Core Investment Company ("CIC").

Tata Capital and its subsidiaries are engaged in providing/supplying a wide array of services/products in the financial services sector and operates across various areas of business: Commercial Finance, Consumer Loans, Wealth Services and distribution and marketing of Tata Cards.

Job Description

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 Specialized Job Competencies: 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.,