Agm- Corp. Assurance

7 months ago

Ahmedabad Gujarat, India Vodafone Idea Full time

Job Req ID: 43858- Location: Ahmedabad, IN- Function: Commercial/ Finance- 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**

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 qualifications**

Chartered Accountant

**Years of Experience**

7-10 Years (minimum 3 years in Telecom Industry)

**Direct reports**

NIL

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

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