Role Details:
Role Executive – Internal Audit & Compliance
Location – Mumbai
Brief Job Description:
1. Facilitation of Internal Audits for Tata Trusts, its Associate Organizations, Grantee Audits and Special audits (if any).
2. Continuous liasoning with the Auditors, Grantees and Program Officers for scheduling and concluding Audits.
3. Review and finalization of Grant Utilization Audit Reports, Tata Trusts and Associate Organization Internal Audit Reports.
4. Participate in meetings with Tata Trust Team members, auditors for finalization of audit issues and management responses.
5. Regular follow up to obtain compliance updates, review of the updates received and closure of open issues.
6. Updating audit trackers for reporting to the Trustees.
Key Accountability:
1. Facilitation of Internal Audits for Tata Trusts, its Associate Organizations, Grantees and Special audits, (if any)
2. Review Internal Audit Reports of Tata Trusts, its Associate Organizations and Grantees
3. Review of Compliances for the IAR and updation of Trackers
Knowledge:
– Thorough knowledge of statutory requirements and internal audit
– Knowledge of auditing and accounting standards and practices
Competencies & Skills:
– Working with people
– Persuading and influencing
– Presenting and communicating information
– Analyzing
– Planning and organizing
– Adhering to principles, values and confidentiality
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