Tata Electronics Pvt. Ltd. is a prominent global player in the electronics manufacturing industry, with fast-emerging capabilities in Electronics Manufacturing Services, Semiconductor Assembly & 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. With a rapidly growing workforce, the company currently employs over 65,000 people and has significant operations in Gujarat, Assam, Tamil Nadu, and Karnataka, India. Tata Electronics is committed to creating a socioeconomic footprint by employing many women in its workforce and actively supporting local communities through initiatives in environment, education, healthcare, sports and livelihood.
VACANCY DETAILS :-
POST NAME - Analyst Internal Audit
QUALIFICATION - CA Inter/CMA Inter/ B.Com/BBA/M.Com/MBA
EXPERIENCE - 1 To 3 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
Internal Audit & Internal Financial Controls (IFC)
- Participate in end‑to‑end audits, perform walkthroughs, sample testing, and documentation.
- Support in document verifications and checking.
- Coordinate evidence collection from process owners and maintain audit trails.
- 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.
- Analyze operational and financial data to identify trends, anomalies, and risk indicators.
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