10 Nov 2025
Xzih
Lead Associate - Internal Audit - CA
Mumbai
5-6 Years
GST
Job Description
Role : Lead Associate - Internal Audit - CA
Location : Mumbai
Qualification : CA
Experience : 5 to 6 years
Job Description :
- Drive in-depth internal audits across diverse departments and business units within Tata Power Group, ensuring thorough evaluations of operational efficiency, risk management, and control effectiveness.
- Develop risk control matrices; assess internal financial controls (IFC), fraud risks, and operational risks across business functions.
- Responsible for end-to-end delivery of audit engagement including supervising and reviewing engagement teams.
- Apply data analytics tools and techniques to dissect large datasets, reveal key trends, and deliver actionable insights.
- Assess compliance with procedures and ethical standards to ensure business practices meet industry benchmarks.
- Identify inefficiencies or gaps during audits. Recommend practical improvements and best practices to elevate operational effectiveness, efficiency, and regulatory compliance.
Prepare and deliver engaging audit reports to management across different tiers, spotlighting
key findings, actionable recommendations, and implications to ensure clarity and prompt action.
Location : Mumbai
Qualification : CA
Experience : 5 to 6 years
Job Description :
- Drive in-depth internal audits across diverse departments and business units within Tata Power Group, ensuring thorough evaluations of operational efficiency, risk management, and control effectiveness.
- Develop risk control matrices; assess internal financial controls (IFC), fraud risks, and operational risks across business functions.
- Responsible for end-to-end delivery of audit engagement including supervising and reviewing engagement teams.
- Apply data analytics tools and techniques to dissect large datasets, reveal key trends, and deliver actionable insights.
- Assess compliance with procedures and ethical standards to ensure business practices meet industry benchmarks.
- Identify inefficiencies or gaps during audits. Recommend practical improvements and best practices to elevate operational effectiveness, efficiency, and regulatory compliance.
Prepare and deliver engaging audit reports to management across different tiers, spotlighting
key findings, actionable recommendations, and implications to ensure clarity and prompt action.