Analyst - Internal Audit

Purpose

About The Business :

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.

Key Responsibility

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.

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

• Analyze operational and financial data to identify trends, anomalies, and risk indicators.

Qualification

• Bcom/ Mcom/ BBA/ MBA OR CA / CMA (Inter)

Experience

1-3 years experience in audit, finance

Additional Technical Requirements

Technical Skills:

• Knowledge of financial areas, internal audit
• Proficiency in ERP systems SAP, Excel, PPT, Word
• Strong data analysis skills

Behavioral Skills:

• Solution-oriented mindset with attention to details
• Strong communication and stakeholder management skills.
• High integrity, discipline, and ownership mindset.

Competencies