[New Job Vacancy] Officer job in TATA Capital, (Thane, Maharashtra) – Jobs in Thane, Maharashtra

Are you searching for a Perfect job or looking for new opportunity then uppnews.in is best choice for you to search your dream Job.

Job Opening details:-
Company Name :-
TATA Capital
Position Name :-
Officer
Company Location :-
Thane, Maharashtra
Job Category :-
Jobs in Mumbai

Full Job Description :-
Core Responsibilities:
o Conduct a comprehensive audit program including management, system, financial, compliance and operational audits
o Ensure overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
o Conduct interviews, review documents, develop and administer surveys, compose summary, memos, and prepare working papers.
o Identify, develop and document audit issues and recommendations and draft internal audit reports.
o Develop and maintain productive client, staff, management, through individual contacts and group meetings.
o Pursue professional development opportunities, including internal and external training and professional association memberships, and share information gained with co-workers
o Assist in timely completion of internal audits as per the defined process / methodology
o Provide Audit administration /Helpdesk support
o Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP)
o Ensure compliance with International Professional Practice framework & standards (IPPF)
o Ensure thorough understanding of GAAP, RBI Regulations, and IIA Standards for the Professional Practice of Internal Auditing.
o Develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits
o Ensure appropriate documentation in audit working papers
Graduate : Yes
Masters/Postgraduate: Preferred
Certifications: Excel, Desired Experience: Minimum 0 to 4 years in the field.

Disclaimer : uppnews.in is only helping our audience to check various job listing in various companies. We have not providing any job nor taking any registration fees. We have no legal responsibility over the details mentioned on our website. candidates are requested to check company profile before joining.

Leave a Comment

Your email address will not be published.