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Tier-1 brand and Mumbai metro increase competition, but niche IA expertise and tools moderate density.
Internal audit requires finance, regulatory and IA-tool expertise, limiting cross-industry transferability.
Requires senior IA experience and specific tools (TeamMate, MetricStream) and data reconciliation skills.
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Maintain and prepare dashboards and formal papers for IA management and governance committees.
Develop, document, and update operational processes, policies, and information management systems for Internal Audit (IA).
Lead data quality assurance and reconciliation efforts across IA data systems (TeamMate and MetricStream) to ensure accuracy and completeness.
Work Experience Required: Not explicitly mentioned in the JD.
Experience with Internal Audit operational standards and governance reporting processes.
Familiarity with IA data management tools such as TeamMate and MetricStream.
Location: Mumbai or Pune (implied by office locations).
Experienced in managing IA operational data and audit governance documentation with attention to detail and accuracy.
Capable of leading IA transformation plans and strategic initiatives with operational ownership.
Skilled in maintaining and reconciling audit data across multiple systems ensuring alignment and data integrity.