Manager - Governance, Risk & Compliance
Tata Communications · Mumbai · onsite · Posted today
Undisclosed3–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Broad outline of the Role
Minimum Qualifications Experience
Other Knowledge Skills
Key Responsibilities
- Responsible for conducting Internal Audit, Internal financial Control (IFC) for the organization and subsidiaries
Minimum Qualifications Experience
-
- CA/CIA
- 3-7 years of post-qualification years of experience in internal audit and financial controls testing in the technology/telecom industry. CISA/DISA is an added advantage.
Other Knowledge Skills
- Project management and communication skills
- Hands on experience with relevant Information System for assurance, testing, and setting finance controls.
- Good R eport writing skills
- Well versed with Excel, Power Bi, AI tools etc
Key Responsibilities
- Prepare the annual audit calendar and drive internal audit projects as per the calendar.
- Conduct Internal audit across departments/functions/ subsidiaries as per the timelines.
- Conduct meetings with the process owners to identify the scope, risks, timeline SLA of audit report.
- Use data analytics tools to perform audit testing and identify anomalies
- Interact with audit agencies and facilitate as well as review the auditing process.
- Prepare clear, concise, and well-documented audit working papers
- Review and Monitoring of Action Taken Report (ATR)
- Prepare the Internal finance control process document and risk control matrix.
- Undertake management testing ensure key controls proposed in the Internal finance document are tested.
- Identify evaluate deficiencies in testing.
- Provide support to statutory auditors in their independent testing based on the requirements of the new companies act.
Sourced from naukri
Skills
Auditingfinancial controlsCisaInternal Financial ControlAnalyticsInternal Finance ControlInternal AuditData AnalyticsSLAPower BiProject ManagementAI ToolsCommunication SkillsAudit ReportcomplianceTelecomfinanceArtificial Intelligence
About Tata Communications
Tata Communications
Telecom
5.9k+
employees
1986
40 years old
Mumbai, Maharashtra
India
About
Tata Communications facilitates digital transformation for enterprises worldwide, enhancing connectivity, cloud solutions, and operational efficiency through advanced services.
Industries
Telecom
Employee ratings
4,031 reviews
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Culture
3.8
Career growth
3.0
Work-life
3.9
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