Analyst - Internal Audit
Analyst - Internal Audit
Bengaluru, KA, IN
Bengaluru, KA, IN
Purpose
About The Business :
Tata Electronics Pvt. Ltd. is a prominent global player in the electronics manufacturing industry, with fast-emerging capabilities in Electronics Manufacturing Services, Semiconductor Assembly & Test, Semiconductor Foundry, and Design Services. Established in 2020 as a greenfield venture of the Tata Group, the company aims to serve global customers through integrated offerings across a trusted electronics and semiconductor value chain. With a rapidly growing workforce, the company currently employs over 65,000 people and has significant operations in Gujarat, Assam, Tamil Nadu, and Karnataka, India. Tata Electronics is committed to creating a socioeconomic footprint by employing many women in its workforce and actively supporting local communities through initiatives in environment, education, healthcare, sports and livelihood.
Key Responsibility
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.
Qualification
- Bcom/ Mcom/ BBA/ MBA OR CA / CMA (Inter)
Experience
1-3 years experience in audit, finance
Additional Technical Requirements
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.
Competencies
Purpose
About The Business :
Tata Electronics Pvt. Ltd. is a prominent global player in the electronics manufacturing industry, with fast-emerging capabilities in Electronics Manufacturing Services, Semiconductor Assembly & Test, Semiconductor Foundry, and Design Services. Established in 2020 as a greenfield venture of the Tata Group, the company aims to serve global customers through integrated offerings across a trusted electronics and semiconductor value chain. With a rapidly growing workforce, the company currently employs over 65,000 people and has significant operations in Gujarat, Assam, Tamil Nadu, and Karnataka, India. Tata Electronics is committed to creating a socioeconomic footprint by employing many women in its workforce and actively supporting local communities through initiatives in environment, education, healthcare, sports and livelihood.
Key Responsibility
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.
Qualification
- Bcom/ Mcom/ BBA/ MBA OR CA / CMA (Inter)
Experience
1-3 years experience in audit, finance
Additional Technical Requirements
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.
Competencies