Jobs
Interviews
VodafoneZiggo logo

Manager - Corporate Assurance

VodafoneZiggo

3 years

Mumbai

Posted:9 hours ago

Apply

Job Description

Job Req ID: 51058
Location: Mumbai, Maharashtra, IN
Function: Commercial/ Finance
About:

Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly ‘Digital India’ by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India.

We're proud to be an equal opportunity employer. At VIL, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected and empowered to reach their potential and contribute their best.

VIL's goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our Values of Passion, Boldness, Trust, Speed and Digital. Consequently, our recruiting efforts are directed towards attracting and retaining best and brightest talents. Our endeavour is to be First Choice for prospective employees.

VIL ensures equal employment opportunity without discrimination or harassment based on race, colour, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law.

VIL is an equal opportunity employer committed to diversifying its workforce.

Job Title:

Lead ICFR Controls
Job Code:

22000903


Designation:

Manager - Corporate Assurance

Band:

M1


Function:

Finance

Sub-Function:

Corporate Assurance


Reports To:

DGM – Corporate Assurance

No. of Direct Reports

Nil


Location Type:

COR

No. of Direct + Indirect Reports

Nil


Job Purpose

The Lead ICFR Controls Testing executes the ICFR management testing, including Entity Level Controls (ELC), Control Self-Assessment (CSA) monitoring, and external audit coordination for assigned processes, business units and locations ensuring that the ICFR controls in these are tested to standard, deficiencies are identified, and audit evidence is submitted accurately and on time.


Key Responsibilities

  • Execute the ICFR management testing plan, including ELC, for assigned processes, business units and locations — conducting DE, OE, and Roll Forward tests per the annual calendar.
  • Govern CSA submissions— verifying planning completion, RCM alignment, evidence quality, and resolving submission issues within defined timelines.
  • Coordinate ICFR audit activities with external auditors — aligning control scope and sample sizes, submitting evidence within agreed timelines, and tracking open issues to closure.
  • Maintain and update RCM documentation for assigned processes, business units and locations — ensuring controls reflect current process design and are confirmed by the process owners.
  • Identify control deficiencies, document root-cause analysis, and drive remediation actions by the process owners.
  • Support quality review cycles — addressing reviewer comments within defined turnaround windows and updating the MIS with evidence on schedule.
  • Drive value addition through automation and system-based testing on applicable controls.
  • Execute special projects and continuous monitoring assignments as directed — sharing learnings and applying new tools and methods.


Technical/ Functional Competencies

  • ICFR Control Testing (DE/OE/Roll Forward)
  • Risk and Control Matrix (RCM) Maintenance
  • Control Self-Assessment (CSA) Monitoring
  • Audit Evidence Management and Coordination
  • IND-AS / Companies Act Control Requirements
  • Exception-Based and Automation-Driven Sampling


Behavioural & Leadership Competencies
  • First-Time-Right Approach
  • Analytical Thinking
  • Accountability and Ownership
  • Adaptability and Resilience
  • Collaboration


Qualifications & Experience

Minimum Education Qualification
Chartered Accountant (CA) preferred.
Alternatively: MBA Finance or B.Com with relevant professional audit qualification (CIA/CISA).

Years of working experience
Minimum 3 years total with at least 2 years in ICFR/SOX control testing or internal/statutory audit in a corporate or professional services environment.


Working Relationship

Internal Stakeholders
  • Corporate Assurance Head
  • Control Ops Vertical Head — functional oversight
  • Control owners and control operators
  • ICFR / GRC team peers — shared testing standards and quality review
  • IT and SAP team — system-driven control evidence

External Stakeholders
  • Statutory Auditors — ICFR sample alignment, evidence submission, issue tracking
  • Internal Audit (if applicable) — evidence provision and finding coordination


Vodafone Idea Limited (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership

Skills Required

Commercial Finance Telecom Data Services Retail Stock Exchange Finance External Audit Process Design Root Cause Analysis Windows MIS Automation

Learn the skills this job asks for

Free courses, interview questions and practice for each skill.

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
VodafoneZiggo logo
VodafoneZiggo

RecommendedJobs for You

VodafoneZiggo logo

Manager - Corporate Assurance

VodafoneZiggo

Mumbai

VodafoneZiggo logo

Manager - Corporate Assurance

VodafoneZiggo

Mumbai