Manager - Governance, Risk & Compliance
Tata Communications
Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications
Broad outline of the Role
- Responsible for conducting Internal Audit, Internal financial Control (IFC) for the organization and subsidiaries
- 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.
- Project management and communication skills
- Hands on experience with relevant Information System for assurance, testing, and setting finance controls.
- Good Report writing skills
- Well versed with Excel, Power Bi, AI tools etc
- 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.