Tata Power - Lead Associate - Internal Audit - CA

Lead Associate - Internal Audit

Qualification - Chartered Accountant or B.E. or B. Tech (Electrical, Mechanical)

Position Overview:

- 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.

- 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.

- Strong Internal Audit Delivery Ability: Proven capability of timely executing audits assignments with sharp and quality observations.

- Outstanding Communication and Presentation Skills: Ability to clearly convey audit observations through verbal and written communication and deliver compelling presentations to diverse audiences.

- Exceptional Analytical Abilities: Strong capacity to evaluate complex data sets, identify patterns, and solve problems with logical reasoning.

- Data Analytics Skills: Ability for data analysis, insight generation, and supporting data-driven decisions. Experience with platforms like Alteryx, Power BI will be added advantage.

- Effective Audit Management and Multitasking: Expertise in managing and prioritizing multiple audits, ensuring timely delivery and coordination across teams. Open to frequent travel within India.