AGM- Corp. Assurance

1 month ago

Ahmedabad, India Vodafone Idea Limited Full time
Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly ‘Digital India’ by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India.
Role
AGM – Management Testing
Job Level/ Designation
M2/AGM
Function / Department
Corporate Assurance (Finance and Accounts)
Location
Mumbai – Corporate Office
Job Purpose
To assist the Management Audit lead in carrying out Management testing and financial assurance on finance processes.
Key Result Areas/Accountabilities
Support the Lead to coordinate with business and obtain relevant information to complete and submit the plan for the next year
Execution and completion of the assigned audits basis the plan prepared for the year
Identifying and timely reporting of significant process gaps and control weaknesses
Preparation and consolidation of all testing results
Discussions and Closure of the gaps identified in timely manner
Identifying areas for improvement where it is directly impacting the financial statements
Monthly review of financial statements and TB to identify anomalies
Execution and completion of the additional requests / testing based on the inputs shared by Management or identified during ICFR controls testing.
Core Competencies, Knowledge, Experience
In-depth knowledge of Finance/accounts.
Statutory Audit background is preferred.
Good working knowledge of MS Excel, Word, PowerPoint and SAP.
Basic knowledge of functioning in telecom industry and IT infrastructure used in telecom service business
Excellent verbal, written and inter-personal skills
Good analytical skills
Must have technical / professional qual

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