Tata Communications has invited applications for the post of Assistant Manager – Finance
Assistant Manager has to conduct & manage Internal Audit Projects & ensure completion of the audit calendar as per plan. To conduct & manage testing of internal financial controls (similar to Sarbanes Oxley – Sox compliance)
Qualifications:
CA/ MBA with atleast 0-3 years of internal audit experience.
Responsibilities:
- 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 on 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
Location: Mumbai, India.
For more details and to apply, click here:
