Manager - Governance, Risk & Compliance

Tata Communications Limited; Mumbai; On-site; INR 1,500,000 - 2,600,000; Full time

Job summary

Tata Communications Limited is seeking an experienced internal audit professional in Mumbai to conduct internal audits, establish IFCs, and strengthen control environments across the group. The role emphasizes risk assessment, process owner coordination, and data-driven testing.

You will lead audit projects, collaborate with subsidiaries, and ensure adherence to statutory requirements while delivering clear audit documentation and robust controls.

Qualifications

• CA/CIA with 3-7 years of post-qualification experience in internal audit and financial controls testing in technology/telecom.
• CISA/DISA is an added advantage.

Responsibilities

• Prepare the annual audit calendar and drive internal audit projects as per the calendar.
• Conduct internal audit across departments, functions, and subsidiaries per timelines.
• Meet with process owners to define scope, risks, timeline, and SLA for audit reports.
• Use data analytics tools to perform audit testing and identify anomalies.
• Interact with audit agencies and facilitate and review the auditing process.
• Prepare clear, concise, and well-documented audit working papers.
• Review and monitor Action Taken Reports (ATR).
• Prepare internal finance control process documents and risk & control matrices.
• Undertake management testing and ensure key controls are tested.
• Identify deficiencies in testing and propose remediation.
• Support statutory auditors in independent testing as per new Companies Act requirements.

Skills

Project management

Communication skills

Report writing

Education

CA/CIA

CISA

Tools

Excel

Power BI

AI tools

Job description

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

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 conducting Internal Audit, Internal financial Control (IFC) for the organization and subsidiaries

Minimum Qualifications & Experience

• CA/CIA
• 3-7 years of post-qualification years of experience in internal audit and financial controls testing in the technology/telecom industry. CISA/DISA is an added advantage.

Other Knowledge & Skills

• Project management and communication skills
• Hands on experience with relevant Information System for assurance, testing, and setting finance controls.
• Good Report writing skills
• Well versed with Excel, Power Bi, AI tools etc

Key Responsibilities

• Prepare the annual audit calendar and drive internal audit projects as per the calendar.
• Conduct Internal audit across departments/functions/ subsidiaries as per the timelines.
• Conduct meetings with the process owners to identify the scope, risks, timeline & SLA of audit report.
• Use data analytics tools to perform audit testing and identify anomalies
• Interact with audit agencies and facilitate as well as review the auditing process.
• Prepare clear, concise, and well-documented audit working papers
• Review and Monitoring of Action Taken Report (ATR)
• Prepare the Internal finance control process document and risk & control matrix.
• Undertake management testing & ensure key controls proposed in the Internal finance document are tested.
• Identify & evaluate deficiencies in testing.
• Provide support to statutory auditors in their independent testing based on the requirements of the new companies act.