Manager - Governance, Risk & Compliance

Tata Communications; Mumbai; On-site; INR 1,500,000 - 2,200,000; Full time

Job summary

Tata Communications Limited invites applications for an Internal Audit role based in Mumbai. You will conduct internal audits and testing of internal financial controls across the organization and subsidiaries, ensuring processes meet statutory and internal standards.

The role requires 3–7 years post-qualification experience (CA/CIA), with CISA/DISA as a plus. Strong project management, data analytics, and communication skills are essential, along with proficiency in Excel, Power BI, and AI

Qualifications

• CA/CIA qualified with 3–7 years in internal audit and financial controls testing.
• Experience in technology/telecom preferred.
• CISA/DISA is an added advantage.

Responsibilities

• Prepare the annual audit calendar and drive internal audit projects.
• Conduct internal audits across departments and subsidiaries as per timelines.
• Meet with process owners to define scope, risks, and audit timelines.
• Use data analytics tools to perform audit testing and identify anomalies.
• Coordinate with audit agencies and support the auditing process.
• Prepare clear, concise audit working papers.
• Review and monitor ATRs (Action Taken Reports).
• Develop the Internal finance control process document and risk control matrix.
• Test key controls proposed in the internal finance document.
• Identify and evaluate deficiencies in testing.
• Support statutory auditors during independent testing as per Companies Act requirements.

Skills

Project management

Communication skills

Audit testing

Finance controls

Data analytics

Report writing

Education

CA

CIA

CISA/DISA (advantage)

Tools

Excel

Power BI

AI tools

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 R eport 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.