
Assistant Manager, Internal Audit
4 weeks ago
Key Responsibilities:
- Active involvement in the Tata Trusts (Head Office and Associate Organizations) audits / financial monitoring reviews conducted throughout the year.
- Planning / sampling / attending kick-off meetings/ review meetings and closure meetings conducted for finalization of internal audit reports along with the external audit firms.
- Preparing the annual budget /audit coverage / scope for all the Engagements
- Independently conducting Financial Review of Projects supported by Tata Trusts (Including visit to locations). Identifying areas of concerns and ensuring that the funds get utilised for the purpose sanctioned.
- Guiding teams and providing practical solutions to the issues being encountered by the stakeholders.
- Streamlining processes and assisting in roll out of SOPs as required.
- Rigorous follow up with stakeholders for submission of data for closure of open audit paras. Validating submissions and formal closure of open audit paras with external auditors.
- Maintaining real time updated MIS for open audit paras and sharing data with the stakeholders on a regular basis.
- Continuous review of IT applications and systems used across the organisations.
- Interpretation of statutory/ regulatory changes & assisting in defining policies to be implemented.
- Preparing reports/ presentations for Tata Trusts Management as required.
- Maintaining cordial professional relationships with External Auditors and other agencies.
Competencies & Skills:
- Excellent Analytical & Communication Skills
- Thorough knowledge of statutory and internal audit
- In depth understanding of auditing and accounting standards
- Dedicated individual adhering to principles, values and confidentiality
- Ability to prioritize, multitask and meet deadlines
- Ability to work effectively as part of a team
- Flexibility and Willingness to travel as required
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