AGM-Corp. Assurance

VodafoneZiggo; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Vodafone Idea Limited, formerly Idea Cellular Limited, is a leading telecom provider in India. We are seeking an AGM – Corporate Assurance to assist the Management Audit lead in financial assurance on finance processes and ICFR controls.

You will coordinate with business teams, execute audits, identify gaps, and consolidate testing results to support reliable financial reporting. The role requires Chartered Accountant experience (5–7 years, telecom preferred) and strong MS Excel/PowerPoint

Qualifications

• CA with 5–7 years of experience, telecom experience preferred.
• Strong Excel, PowerPoint and SAP skills.
• Experience in statutory audits and financial statements a plus.

Responsibilities

• Support the Lead in coordinating with business for annual audit plan.
• Execute audits as per plan and report findings.
• Identify process gaps and control weaknesses, and propose improvements.
• Prepare and consolidate testing results for ICFR controls.
• Discuss and close gaps in a timely manner.
• Monitor monthly financial statements and TB for anomalies.
• Handle additional audit requests and testing based on management input.

Skills

MS Excel

PowerPoint

Analytical skills

Interpersonal skills

Education

Chartered Accountant

Tools

SAP

Job description

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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.

Role

AGM – Corporate Assurance

Job Level/ Designation

M2/AGM

Function / Department

Corporate Assurance (Finance and Accounts)

Job Purpose

To assist the Management Audit lead in carrying out Management testing and financial assurance on finance processes.

Key Result Areas/Accountabilities

• 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.

Core Competencies, Knowledge, Experience

• 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
• Good analytical skills

Must have technical / professional qualifications

Chartered Accountant

Years of Experience

5-7 Years (minimum 1 year in Telecom Industry)

Direct reports

NIL

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

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