Job Opportunity for Assistant Manager – Internal Audit & Compliance at Tata Trusts in Mumbai

**Job Description: Assistant Manager – Internal Audit & Compliance**

**Location:** Mumbai  

**Company:** Tata Trusts  

**Key Responsibilities:**  

– Conduct audits and financial monitoring reviews for Tata Trusts (Head Office and Associate Organizations).  

– Plan, sample, attend meetings with external audit firms for report finalization.  

– Prepare annual budgets, audit coverage, and scope for engagements.  

– Independently conduct financial reviews of projects, ensuring funds are used as sanctioned.  

– Guide teams, provide solutions to stakeholders’ issues, streamline processes, and assist in SOP rollouts.  

– Follow up with stakeholders for data submission, validate submissions, and close audit paras.  

– Maintain updated MIS on open audit paras and share with stakeholders regularly.  

– Review IT applications and systems across organizations.  

– Interpret statutory/regulatory changes and assist in policy implementation.  

– Prepare reports/presentations for Tata Trusts Management.  

– Maintain professional relationships with external auditors and agencies.  

**Competencies & Skills:**  

– Excellent analytical and communication skills.  

– Thorough knowledge of statutory and internal audit standards.  

– Ability to prioritize, multitask, and meet deadlines.  

– Teamwork, flexibility, willingness to travel.  

**Essential Qualifications & Experience:**  

– Chartered Accountant (CA) qualification.  

– Minimum 8-10 years’ experience in Internal/Statutory Audit.  

– Experience/knowledge of the social sector.