Assistant Manager- Internal Audit

Tata Communications; Mumbai; On-site; INR 600,000 - 840,000; Full time

Job summary

Tata Communications in Mumbai is seeking a talented Internal Audit professional to execute audit activities and strengthen financial controls.

The role covers Internal Audit and IFC testing, scoping, documentation, and reporting; CA qualification and 1–2 years experience preferred.

Join a team focused on risk management and process improvement, with opportunities to present findings to Management and Audit Committees.

Qualifications

• CA or an equivalent professional certification.
• 1–2 years of relevant experience in Internal Audit / IFC / Financial Controls Testing.
• Strong project management and communication skills.

Responsibilities

• Conduct Internal Audits as per the audit calendar and scope.
• Prepare scoping documents, process understanding, and design/efficiency reviews.
• Discuss audit findings and prepare audit reports for Management Committee.
• Support testing of financial controls and address deficiencies with process owners.

Skills

Project management

Communication skills

Analytical abilities

Audit processes knowledge

Education

CA or equivalent

Job description

Hi

I came across your application and wanted to check if you are interested in exploring an opportunity in Internal Audit.

If yes, kindly refer to the Job Description and company details shared below and let me know your interest. Also, please share the requested information along with your updated resume.

Looking forward to hearing from you.

Job Description:

Broad Outline of the Role:

Responsible for executing Internal Audit and IFC activities and ensuring completion of the audit calendar as per the defined plan.

Minimum Qualifications & Experience

• CA or an equivalent professional certification
• 1-2 years of relevant experience in Internal Audit / IFC / Financial Controls Testing

Other Knowledge & Skills

• Strong project management and communication skills
• Good analytical and problem-solving abilities
• Knowledge of internal controls and audit processes

Key Responsibilities

Internal Audit

Conduct Internal Audits as per the audit calendar, including:

• Scoping
• Process understanding
• Design and effectiveness review
• Discussion of audit findings
• Preparation of audit reports
• Maintain tracker and follow up on past audit observations for timely closure
• Prepare Management Committee and Audit Committee presentations based on audit reports

Financial Controls Testing (similar to SOX Compliance)

• Prepare scoping documents
• Document key processes and controls
• Perform testing reviews and evaluate deficiencies identified
• Work with process owners to identify compensating and complementary controls
• Support implementation of change management initiatives
• Drive value addition to process owners and enhance customer focus and engagement

Thanks!