Give us your phone number and email
we will send you the details.

By contacting this business you agree to follow all our terms and conditions mentioned here.

Verify OTP

Please check your email for the OTP, if not received please refresh the page and try again, also check your spam folders.

Upload Resume to create profile
Email: |
Create Job Alert

Vacancy For CA As Manager – Internal Audit & IFC With TATA Communication At Mumbai

Company: TATA Communication
Website: http://www.tatacommunications.com/
Location: Mumbai

Required Skills: CA , Manager – Internal Audit & IFC
Required Exp: 0 to 2 years
Address: Mumbai
Category: CA Jobs

Upload Resume to create profile
Email: |

Contact

Name:
Email:

About Role

Designation- Assistant Manager/Manager

Location- Mumbai

Objective of the role-

- To conduct & manage Internal Audit Projects & ensure completion of the audit calendar as per plan

-To conduct & manage testing of internal financial controls (similar to Sarbanes Oxley – Sox compliance)

Primary Activities

Internal Audit

-Conduct Internal Audits as per the audit calendar – which includes scoping, process, understanding, design and effectiveness review, discussion of audit findings and preparation of audit reports

-Maintain and follow up of past audit observations for timely closure

-Prepare Management Committee and Audit Committee presentation based on audit reports

Primary Activities

Financial Controls Testing (similar to Sox Compliance)

- Prepare scoping document

- Document key process

- Review testing and Evaluate deficiencies noted. Work with the process owners to find compensating and complementary control

- Implementation of Change Management

- Measure and provide value addition to the process owners and increase customer focus and engagement

You have (Qualification and exp)

CA with atleast 1-3 years of internal audit experience


Job Segment: Internal Audit, Audit, Manager, Change Management, Finance, Management



Upload Resume to create profile
Email: |
Date Posted:26-May-2022
Posted By: Abhinash kumar jha
Views 73




Apply Now

If the apply button does not work please refresh the page by clicking here.

Vacancy For CA As Manager – Internal Audit & IFC With TATA Communication At Mumbai