Tata Group Recruitment 2022 Apply Online Associate Job vacancy

Tata Group Recruitment 2022 Eligibility Details

Major Deliverables: Indicative, not exhaustive

• 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
• Develop and maintain productive client, staff, management, through individual contacts and group meetings.
• Knowledge of CAATs and carrying out extensive 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
• Assist in preparation for Pre-Audit Committee and Audit Committee meetings
• Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
• Compliance with International Professional Practice framework & standards

Disclaimer: This Job is auto-published from MonsterIndia. For any issues with above Job Posting, please contact MonsterIndia

Specialized job competencies:

• Technical Skills (IT and Analytical)
• Governance, Risk and Compliance
• Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities.
• Thorough understanding of IndAS, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.
• Ability to development and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits

Educational Qualification: Chartered Accountant and preferably perusing / completed CIA / CISA

Desired Experience:

• 2- 3 Years
•  Internal Audit Experience during CA Article ship period would be an added advantage

Other desired attributes:

• Willingness to travel extensively
• 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.
• High personal standards and professional ethics with a commitment for excellence
• Smart, quick, people-oriented, energetic, professionally assertive and having a strong work ethic culture orientation.

Selection Process for Tata Group Recruitment 2022

Selection Will be Based either Written Exam/Interview

How to Apply Tata Group Recruitment 2022 at tata.com?

Interested and Eligible Candidates can apply the post on or before last date 2022-08-06

Disclaimer: This Job is auto-published from MonsterIndia. For any issues with above Job Posting, please contact MonsterIndia