TA

Audit executive - Retail

Tata Capital
Rajahmundry1-4 LPA Posted 8 May 2025
FULL TIME
Bank Audit
Internal Control
Auditing
Risk Management

Job Description

Tata Capital Ltd is looking for Audit executive - Retail to join our dynamic team and embark on a rewarding career journey.

  • Plan and execute internal and external audit engagements
  • Develop audit plans, timelines, and budgets
  • Prepare audit reports and communicate findings to senior managementReview and evaluate internal controls to ensure compliance with regulations and internal policies and procedures
  • Identify and recommend areas for process improvement and risk mitigation
  • Ensure adherence to audit methodology and standards
  • Collaborate with other audit professionals and departmental leaders to ensure effective risk management and compliance
  • Knowledge of auditing standards, principles, and techniques
  • Excellent communication and interpersonal skills Attention to detail and accuracy

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