Manager - Governance, Risk & Compliance

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

Job summary

Tata Communications in Mumbai is looking for an experienced Internal Auditor to conduct audits, financial controls, and ensure compliance across various departments. The ideal candidate should possess CA/CIA qualifications and have 3-7 years of experience in the technology/telecom sector.

You will lead audit projects, prepare reports, and work closely with stakeholders to identify risks and ensure key controls are maintained. Strong communication and analytical skills are essential for this role, along with hands-on experience with data analytics tools.

Qualifications

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

Responsibilities

• Prepare the annual audit calendar and drive internal audit projects.
• Conduct Internal audit across departments as per the timelines.
• Use data analytics tools to perform audit testing and identify anomalies.
• Prepare clear and concise audit working papers.

Skills

Project management

Communication skills

Data analytics

Report writing

Excel

Power BI

AI tools

Education

CA/CIA

Job description

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.