Tata Communications
Website:
tatacommunications.com
Job details:
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
Broad outline of the Role
- Responsible for executing Internal Audit and IFC and ensure completion of the audit calendar as per plan.
Minimum Qualifications & Experience
- CA / CWA / CIA
- 1-2 years of experience
Other Knowledge & Skills
- Project management and communication skills
Key Responsibilities
- Internal Audit
- Conduct Internal Audits as per the audit calendar – which includes scoping, process, understanding, design and effectiveness review, discussion of audit findings and preparation of audit reports
- Maintain and follow up of past audit observations for timely closure
- Prepare Management Committee and Audit Committee presentation based on audit reports
Financial Controls Testing (similar to Sox Compliance)
- Prepare scoping document
- Document key process
- Review testing and Evaluate deficiencies noted. Work with the process owners to find compensating and complementary control
- Implementation of Change Management
- Measure and provide value addition to the process owners and increase customer focus and engagement
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