4 days left

Employer Tata Electronics

Location Bangalore

Posted Apr 20, 2026

Closes May 02, 2026

Ref 5700379177

Role Auditor

Level Intern

Certification CMA: Preferred

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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Internal Audit & Internal Financial Controls (IFC)

Participate in end-to-end audits, perform walkthroughs, sample testing, and documentation.
Support in document verifications and checking.
Coordinate evidence collection from process owners and maintain audit trails.

Compliance & Governance Monitoring

Ensure adherence to policies, SOPs, Delegation of Authority, and statutory requirements.
Assist in policy reviews, compliance checks, and monitoring activities.
Facilitate statutory, internal, and management audits with timely data support.

Data Analysis & Reporting

Analyze operational and financial data to identify trends, anomalies, and risk indicators.

Technical Skills

Knowledge of financial areas, internal audit
Proficiency in ERP systems SAP, Excel, PPT, Word
Strong data analysis skills

Behavioral Skills

Solution-oriented mindset with attention to details
Strong communication and stakeholder management skills.
High integrity, discipline, and ownership mindset.

Qualification: CA / CMA (Inter)

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