ASSOCIATE INTERNAL AUDIT VACANCY FOR CA/CMA/MBA AT TATA TECHNOLOGIES

Tata Electronics is a prominent global player in the electronics manufacturing industry, with fast-emerging capabilities in Electronics Manufacturing Services, Semiconductor Assembly and 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.

VACANCY DETAILS :-

POST NAME - Associate Internal Audit

QUALIFICATION - CA/CMA/MBA

EXPERIENCE - 1 To 2 Years

LOCATION - Bangalore

JOB DESCRIPTION :-

Internal Audit & Internal Financial Controls (IFC)

• Participate in end‑to‑end audits, perform walkthroughs, sample testing, and documentation.
• Identify process gaps, control weaknesses, and recommend practical improvements.
• Prepare working papers and support the drafting of audit reports.
• Support RCM drafting, participate in Test of Design (ToD) and Test of Effectiveness (ToE).
• Coordinate evidence collection from process owners and maintain audit trails.
• Track and report control deficiencies, follow‑up actions, and closure status.

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

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