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Tata Communications
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Manager - Governance, Risk & Compliance

Manager - Governance, Risk & Compliance

Tata Communications

3 - 7 years

0 Lacs

Mumbai Maharashtra India

Posted:5 days ago| Platform:

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Skills Required

governance risk compliance mobility collaboration security network audit strategy drive timeline auditing monitoring report finance management testing controls support technology excel power communication writing

Work Mode

On-site

Job Type

Full Time

Job Description

About The Company

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

Responsible for driving Internal Audit ,Internal financial Control (IFC) for the organization and subsidiary. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on the overall results.

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, timeline & SLA of audit report.
Interact with audit agencies and facilitate as well as review the auditing process.
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.

Minimum Qualification & Experience

3-7 years of post qualification years of experience in internal audit and financial controls testing in a technology industry.

Desired Skill sets

Hands on experience with relevant Information System for assurance, testing, setting finance controls.
Well versed with Excel, Power Bi etc
good communication and report writing skills

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