Internal Audit

ConfidentialBengaluru / Bangalore, India

4 days ago

Job description

Tata Elxsi is truly your home to a billion possibilities. We believe in opportunities for everyone - to be bold and curious and seek to shape the future. Explore what's possible, discover what you love to do, and find accelerated paths for growth. 'At Tata Elxsi, you matter.'

We are looking for a bright and passionate Internal Audit Executive with skills below

Experience : 3-4 Years

Hiring Location : Bangalore

Roles and Responsibilities

Full cycle internal audits of business and support functions comprising of audit planning, preparation of risk-control matrix, audit field work, drafting of audit observations, discussions with process owners to finalize action plan.
Identify avenues of risk mitigation and process improvements.
Identify avenues for benchmarking and best practices.
Active participation in streamlining and strengthening of Internal Audit process and practices.

Qualification and Education requirements

CA / CIA / ACCA

3-4 years of experience in full cycle of internal audits including preparation of RCM and drafting of audit report preferably in IT industry.

Knowledge of audit documentation and practices.

Desirable Skills

CISA / CFE

Data analytic skills using Excel, ACL / IDEA, PowerBI or related tools.

Skills Required

Internal Audits, Powerbi, Audit Documentation, Cisa, Acl, Idea, Excel

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Internal Audit • Bengaluru / Bangalore, India