Assistant Manager, Internal Audit

4 weeks ago

Mumbai, India Tata Cancer Care Foundation Full time

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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