Tata Capital Released Job Openings On 08/12/2022.Tata Capital Limited is a financial and investment service provider in India. The company is based in Mumbai and has more than 100 branches across the country. The firm offers consumer loans, wealth management, commercial finance, and infrastructure finance, among others..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Tata Capital Recruitment 2022 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Tata Capital Recruiting CA with 00-01+years experience for Internal Audit position.Complete Details for the Internal Audit as follows.
Important Details :
- Location :Mumbai, Thane, Navi Mumbai
- No of Vacancies:Not Disclosed
- Details of Salary:Not Disclosed
- Opening date for online Application: 08/12/2022
- Mode of application :Online
Job Description/Skills Required
- Assist in the preparation of the Risk Based Internal Audit Plan
- Conduct a comprehensive audit program including management, system, financial, compliance and operational audits
- Ensure overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conduct interviews, review documents, develop and administer surveys, compose summary, memos, and prepare working papers.
- Identify, develop and document audit issues and recommendations and draft internal audit reports.
- Develop and maintain productive client, staff, management, through individual contacts and group meetings.
- Pursue professional development opportunities, including internal and external training and professional association memberships, and share information gained with co-workers
- Assist in timely completion of internal audits as per the defined process / methodology
- Provide Audit administration /Helpdesk support
- Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
- Ensure compliance with International Professional Practice framework & standards (IPPF)
- Ensure thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.
- Develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits
- Ensure appropriate documentation in audit working papers
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