Tata Trusts
**Job Description: Assistant Manager, Internal Audit & Compliance**
**Location:** Mumbai
**Employment Type:** Permanent (On Roll Employee)
**About the Company:**
Tata Trusts is a leading philanthropic organization dedicated to fostering sustainable development and social welfare. The trusts support various initiatives aimed at creating a positive impact across India.
**Key Responsibilities:**
– Conduct audits and financial reviews for Tata Trusts and associated organizations.
– Plan, execute, and finalize internal audit reports in collaboration with external auditors.
– Prepare annual budgets and audit scopes for engagements.
– Independently conduct financial reviews of projects, ensuring funds are utilized as intended.
– Guide teams, provide solutions to stakeholders’ issues, and streamline processes.
– Follow up with stakeholders for data submissions and validate audits.
– Maintain updated MIS on open audit paras and share with stakeholders regularly.
– Review IT applications and systems across organizations.
– Interpret statutory changes and assist in policy implementation.
– Prepare reports/presentations for management as required.
– Maintain professional relationships with external auditors and agencies.
**Qualifications:**
– Educational Background: Chartered Accountant (CA).
– Experience: Minimum 8-10 years in internal or statutory auditing, with knowledge of the social sector.
**Skills Required:**
– Excellent analytical and communication skills.
– Thorough knowledge of statutory and internal audit standards.
– Ability to prioritize tasks, multitask, and meet deadlines.
– Teamwork and flexibility, willingness to travel as needed.
This JD is designed to reflect the detailed role without including any disclaimers or additional sections, ensuring all requirements are clearly outlined.
To apply for this job please visit www.tatatrusts.org.
