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Deputy Head -Small and Medium Business- Internal Audit - Mumbai - Lodha (I-Think Techno Campus) - MM

Tata Capital — Mumbai, MUMBAI

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Experience 0-5 Years yrs
Age 21-35 yrs
Gender Both
Salary Not Disclosed LPA
Department Sales Loans
Product Loans

Job Description

·       Completion of Internal Audit Plan as per the Calendar

·       Able to conduct Risk Assessment, Opening Meetings, Discussion with Process owners, Relay of OFIs and updation of the Presentations.

·       Develop and demonstrate the effective use of systems and controls to facilitate the execution of risk-based audits

·       Provide regular reports to the Business / Pre-Audit Committee / Audit Committee on the company’s system of internal controls, significant audit recommendations.

·       Ensure internal audit methodology is consistently applied and documented

·       Interface regularly with senior corporate and line of business management.

·       Ensure the audit process is utilized in identifying control weakness and developing recommendations within all divisions and operations of the company. The focus of this service may be on the financial, operational, regulatory or information technology issues

·       Providing process improvement suggestions, cost reduction opportunities which will add value to business

·       Implementation of CAATs and data analytic techniques as part of the Audit Plan

·       Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained and best practices with co-workers including team members 

Specialized Job Competencies:

High personal standards and professional ethics with a commitment to excellence

Smart, quick, people-oriented, energetic, professionally aggressive, with a strong work ethic

Good understanding of Wholesale Lending especially in the area of Term Loans, Working Capital loans (supply chain), Loan against shares, Leasing, credit substitutes, etc.

Understanding the process related to Sourcing (Digital & traditional) Credit Underwriting, Business Operations & Collections

Strong quantitative, analytical, data-intuition, Problem-solving and negotiation skills to provide acceptable and appropriate / practical recommendations.

Ability to develop and maintain effective working relationships with senior management level.

Able to coach and supervise junior team members and give constructive feedback for their professional development.

Good knowledge of RBI regulations and other laws as applicable, Internal Auditing Standards (SIA & IPPF), INDAS, GST laws. 

Years of Experience (Actual): 10 + years with Wholesale banking experience 

Other Attributes:

Strong interpersonal, communication, and team skills; ability to work and communicate effectively with all levels of management and staff

Demonstrates leadership and credibility. Capable of generating a high degree of respect and trust, building relationships rapidly with the various operating units and corporate staff.

Self-motivated with strong commitment to quality 

Qualification: Chartered Accountant and Certified Internal Auditor / Certified Information Systems Auditor 

Certifications, if any:  

CIA, CISA, IFRS 

Age & DOB:

30+

 

 

Frequently Asked Questions

What are the eligibility criteria for the Deputy Head -Small and Medium Business- Internal Audit - Mumbai - Lodha (I-Think Techno Campus) - MM job at Tata Capital?

Eligibility typically includes the qualifications and experience outlined in the job description above, with around 0-5 Years years of relevant experience expected for this role.

What are the primary responsibilities of a Deputy Head -Small and Medium Business- Internal Audit - Mumbai - Lodha (I-Think Techno Campus) - MM at Tata Capital?

The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a Deputy Head -Small and Medium Business- Internal Audit - Mumbai - Lodha (I-Think Techno Campus) - MM at Tata Capital.

Is prior experience required for this position?

This role requires around 0-5 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.

What skills are important for this role?

Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.

How do I apply for the Deputy Head -Small and Medium Business- Internal Audit - Mumbai - Lodha (I-Think Techno Campus) - MM role at Tata Capital?

You can apply directly using the Apply Now button on this page, which will take you to Tata Capital's application process for this role.