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.Assist in preparation of the Risk Based Internal Audit Plan
.Conducting a comprehensive audit program including management, system, financial, compliance and operational audits
.Execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
.Ensure methodical documentation of work plans, testing results, conclusions and recommendations and timely completion of Audits
.Carrying out extensive data analytic techniques (Knowledge of Excel / Idea / ACL / SAP / Tableau)
.Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers
.Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
.Compliance with International Professional Practice framework & standards
.Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers.
.Draft internal Audit reports and communicate effectively to management
.Provide audit administration support
.Assist in preparation for Pre Audit Committee and Audit Committee meetings
Educational Qualification:
.Chartered Accountant and preferably perusing / completed CIA / CISA
Desired Experience:
.4-6 Years
.Internal Audit Experience during CA Article ship period would be an added advantage
Tata Asset Management Limited (TAM) is the Investment Manager to Tata Mutual Fund. Our origin stems from a much respected and internationally acclaimed industrial house – the Tata Group – whose business philosophy has made our country and its people partners in the wealth creation process. Our heritage invokes "trust" among consumers, employees, shareholders and the community alike. Though a great heritage is obviously something to cherish, we also seek to carry that legacy through a set of well defined and time tested globally accepted business practices. Being part of the Tata group, we are well known for our strong adherence to highest standards of ethics and fairness in all our business dealings.
TAM manages funds across the entire risk-return continuum. These include equity funds, balanced funds and debt & money market oriented funds. The company provides investment management, risk management and advisory services to institutional, intermediary and individual investors.
Job ID: 144650495
