Manager - Corporate Assurance

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 We re proud to be an equal opportunity employer At VIL we know that diversity makes us stronger We are committed to a collaborative inclusive environment that encourages authenticity and fosters a sense of belonging We strive for everyone to feel valued connected and empowered to reach their potential and contribute their best VIL s goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our Values of Passion Boldness Trust Speed and Digital Consequently our recruiting efforts are directed towards attracting and retaining best and brightest talents Our endeavour is to be First Choice for prospective employees VIL ensures equal employment opportunity without discrimination or harassment based on race colour religion creed age sex sex stereotype gender gender identity or expression sexual orientation national origin citizenship disability marital and civil partnership union status pregnancy veteran or military service status genetic information or any other characteristic protected by law VIL is an equal opportunity employer committed to diversifying its workforce RoleManager Corporate Assurance SSC Controls Job Level DesignationM1 ManagerFunction DepartmentFinance Accounts Corporate AssuranceLocationAhmedabadJob PurposeManaging the IFCFR compliance including monitoring and testing of controls for the SSC locationKey Result Areas Accountabilities Process walkthrough with process Leads Owners to assess risks and controls to mitigate risks Compilation and drafting of Risk Control Matrix RCM Documentation of process flows and narratives for agreed risk control matrix Conducting design effective assessment and operating effectiveness assessments of controls including year-end control testing Coordination with process owners at SSC for walkthrough control sample control testing by statutory auditors Tracking and closure of audit observations raised by the statutory Auditors Planning and monitoring of CSA through GRC PC module of SAP Governance over Control Self-Assessment CSA through online GRC PC tool and ICFR tool to give assurance to the leadership team on existence and operating effectiveness of controls Imparting training to users to perform online CSA Support User Access issues in SAP GRC and resolution of the same Quality Analysis of evidences submitted as part of SSC CSA performance Reporting status of the testing to the management and appropriate stakeholders Identifying areas for automation of control performance Other adhoc activities and assisting in other ICFR related activities including assisting in specials projects Core Competencies Knowledge ExperienceIn-depth knowledge of Finance accounts Audit Control compliance background is preferred Good working knowledge of MS Excel and SAP including GRC module Must have technical professional qualificationsChartered Accountant MBA FinanceYears of Experience2-5 yearsDirect reportsNoneVodafone Idea Limited formerly Idea Cellular Limited An Aditya Birla Group Vodafone partnership