Agm - Audit & Comp Team

1 month ago


Hyderabad Telangana, India Vodafone Idea Full time

Job Req ID: 43153- Location: Hyderabad, IN- Function: Technology/ IOT/Cloud- About:

- 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**

Lead Control, Audit and Compliance

**Job Level/ Designation
M2 / AGM

**Function / Department**

Circle Technology - Audit and Compliance

**Location**

Circle Central Office / Hyderabad

**Job Purpose**
- Implementation of various audit of adherence of various process, Policy, Standards and guidelines of all domains of technology operation
- On ground audit of 5 to 10% activities under execution
- Create audit and compliance input / reports required to prepare audit reports
- Drive for corrective actions based on audit findings

**Key Result Areas/Accountabilities**
- Execute audit and compliance as per calendar for various domain i.e. RAN, MTX/Transport Hub, UBR sites, Transport, Enterprise, Core and Fibre
- Create the area of improvement through by ensuring audit across domain and share the recommended actions.
- Validation of various technology opex line for its spent including payout against agreed SLA for services procured like SLA HC, Vehicle etc and highlight to CTO for correction required.
- Monthly audit of tools, asset movement on applicable tools and report gap for correction
- Every month audit of 5 to 10% of the PTW, planned work (of all domain including PRM), technology asset, quality of work, various reporting within circle or outside circle and share the findings with map gap analysis against the standards defined.
- Ensure compliance of the mitigation delivered on ground through sample audit.
- Ensure observation are reported on governance portal and tracked till agreed closure
- Drive Infra Providers and other partners for identified gap and expected mitigation through concern VH of circle.
- Ensure scheduled and quality PM for all domain as per standards and helped VH to track punch points observed and closure of punch points including actionable at IP partner end.
- New node, Fibre rectification like overhead to underground and overhead Fibre addition are made live only after proper AT/approval.

**Core Competencies, Knowledge, Experience**
- 8-10 years of experience in the various domain of technology operation in service provider/OEM environment
- Experience of handling audit and compliance for technical function
- Must have good analytics and interpersonal skills.

**Must have technical / professional qualifications**
- BE or B.Tech in Electronics /communication

**Vodafone Idea Limited** (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership



  • Hyderabad, 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...

  • Agm - Ran Sme

    1 month ago


    Hyderabad, Telangana, India Vodafone Idea Full time

    Job Req ID: 43456- Location: Hyderabad, IN- Function: Technology/ IOT/Cloud- About: - 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...

  • Audit Associate

    2 weeks ago


    Hyderabad, Telangana, India Ivy CompTech Full time

    **Key Responsibilities**: To support audit delivery on all retail audits across Ladbrokes and coral group. Extensive knowledge on the retail audits and audit process adherence. Audit cycle governance and compliance reporting. Direct contact for the investigation teams and customers. Point of contact for multiple loss prevention audits for the business. To...

  • Executive Audit

    5 days ago


    Hyderabad, Telangana, India Latinem private Ltd Full time

    Position: Audit Executive Experience: 3-5 years in internal audit Qualifications: - Bachelor's or Master's degree in Accounting or related field - CA Inter / CIA / ACCA certification preferred **Responsibilities**: - Conduct internal audits to evaluate the effectiveness of internal controls and compliance with policies and regulations. - Perform audit...

  • Presentation Designer

    1 month ago


    Hyderabad, Telangana, India Sampoorna Computer People Full time

    **Job Summary** - Experience: 3 - 5 Years Location: Hyderabad - Designation: Presentation Designer Degree: BA, BBA, BBA/BMS, BBI, BCA, BCom, BCS, BDES, BE-Comp/IT, BEd, BE-Other, BFA, BFM, BIS, BIT, BMS, BSc-Comp/IT, BSc-Other, BTech-Comp/IT, BTech-Other, CA, CS, DCA, DCS, DE-Comp/IT, DE-Other, Diploma, ICWA, LLB, MA, MBA, MBBS, MCA, MCM, MCom, MCS,...


  • Hyderabad, Telangana, India S&P Global Full time

    **About the Role**: **Grade Level (for internal use)**: 05 **The Team**: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across...

  • Cash Audit Associate

    2 weeks ago


    Hyderabad, Telangana, India Ivy CompTech Full time

    **The role**: Accountable for accurate reporting, investigation and reduction of cash and revenue leakage within the retail business. You will be responsible for carrying out day to day duties of the Cash Audit team and supporting operational business units. **Key Responsibilities**: Conduct analysis on weekly audits prior to release, eliminating wastage of...

  • Bie Iii, Gts-audit

    1 month ago


    Hyderabad, Telangana, India ADCI HYD 13 SEZ Full time

    5+ years of SQL experience - 7+ years of professional or military experience - Experience programming to extract, transform and clean large (multi-TB) data sets - Experience with AWS technologies - Experience in scripting for automation (e.g. Python) and advanced SQL skills. Amazon Tax is seeking a highly skilled and proactive Senior BIE to lead and manage...

  • Audit Executive

    4 weeks ago


    Somajiguda, Hyderabad, Telangana, India Zoi Health Pvt Ltd Full time

    **Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Qualification**: MBA (Finance) **Experience**: Minimum 1 To 3 Years **Location**:Somajiguda **Timings**:10:00 AM To 07:00 PM **Developing and executing a risk-based internal audit plan** The Audit Executive develops and executes a comprehensive, risk-based internal audit plan...

  • P&o Services Expert

    5 days ago


    Hyderabad, Telangana, India Novartis Full time

    5000+! That’s how many people the curious and inspiring team you will lead supports. Join us as P&O/HR Services Expert for P&O Services where you will be part of one of the largest, most complex and impactful organizations which is touching every part of our business. Your responsibilities include, but are not limited to: - Critical role in handling...


  • Hyderabad, Telangana, India Vodafone Idea Full time

    Job Req ID: 43157- Location: Hyderabad, IN- Function: Technology/ IOT/Cloud- About: - 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...


  • hyderabad, India Paradise Placement Consultancy Full time

    Job Description: Qualification: Company Secretary qualified with minimum 3+ years of post qualification experience of working in reputed Ltd Company. Job description:Compliance under Company Laws and Regulatory MattersTo work in coordination with Internal Audit Team & Legal TeamProviding Legal Financial adviceAll legal documents of company...

  • Agm Finance

    1 month ago


    Hyderabad, India Antal International Full time

    **Job Title**: AGM Finance & Accounts **Department**:Account Receivable - *** **Location**: Hyderabad **Key Responsibilities**: - Lead and supervise accounts receivable team to handle the processing, recording, and reconciliation of customer invoices and payments. - Develop and implement credit policies and procedures to assess the creditworthiness of...

  • Audit Associate

    17 hours ago


    Hyderabad, India Chugh Consulting Service (India) LLP Full time

    As part of Chugh Consulting (India) LLP team, your role and responsibilities: Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards Takes responsibility for the whole audit file, from engagement set up to completion and close out of the audit file. Identify...


  • Hyderabad, India Entigrity Full time

    Position Overview: We are seeking an experienced and dynamic individual to join our team as a US Audit Manager with strong financial audit expertise. As the Audit Manager, you will be responsible for overseeing and managing all aspects of financial audits for our clients. You will lead a team of auditors, ensure compliance with audit standards, and...

  • Audit Director

    1 week ago


    Hyderabad, India Cyient Full time

    Role Brief : We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal candidate will not only possess a strong core competency across Internal Audit...

  • Audit Director

    1 month ago


    Hyderabad, India Cyient Full time

    Role Brief :We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal candidate will not only possess a strong core competency across Internal Audit but...

  • Audit Director

    1 month ago


    Hyderabad, India Cyient Full time

    Role Brief :We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal candidate will not only possess a strong core competency across Internal Audit but...

  • Audit Director

    1 month ago


    hyderabad, India Cyient Full time

    Role Brief : We are seeking an accomplished professional for the position of Head of Internal Audit with a robust background encompassing 15+ years of experience in internal auditing, specifically within Limited Company settings from an IT Product/Services Ecosystem. The ideal candidate will not only possess a strong core competency across Internal Audit...

  • Audit Manager

    2 weeks ago


    Hyderabad, India Agility Full time

    This role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial reporting.Your Responsibilities Independently managing audits of key subsidiary...