The Vi invited applications for the post AGM – Management Testing.
Qualification
- In-depth knowledge of Finance/accounts.
- Statutory Audit background is preferred.
- Good working knowledge of MS Excel, Word, PowerPoint and SAP.
- Basic knowledge of functioning in telecom industry and IT infrastructure used in telecom service business
- Excellent verbal, written and inter-personal skills
- 7-10 Years (minimum 3 years in Telecom Industry)
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Responsibilities
- Support the Lead to coordinate with business and obtain relevant information to complete and submit the plan for the next year
- Execution and completion of the assigned audits basis the plan prepared for the year
- Identifying and timely reporting of significant process gaps and control weaknesses
- Preparation and consolidation of all testing results
- Discussions and Closure of the gaps identified in timely manner
- Identifying areas for improvement where it is directly impacting the financial statements
- Monthly review of financial statements and TB to identify anomalies
- Execution and completion of the additional requests / testing based on the inputs shared by Management or identified during ICFR controls testing.
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JOB LOCATION: Ahmedabad
For more details and to apply, click here
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