Manager - Governance, Risk & Compliance

1 week ago

Mumbai India Tata Communications Limited Full time

Job Description Job Description Responsible for driving Internal Audit ,Internal financial Control (IFC) for the organization and subsidiary. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on the overall results. Responsibilities Prepare the annual audit calendar and drive internal audit projects as per the calendar. Conduct Internal audit across departments/functions/ subsidiaries as per the timelines. Conduct meetings with the process owners to identify the scope, timeline & SLA of audit report. Interact with audit agencies and facilitate as well as review the auditing process. Review and Monitoring of Action Taken Report (ATR) Prepare the Internal finance control process document and risk & control matrix. Undertake management testing & ensure key controls proposed in the Internal finance document are tested. Identify & evaluate deficiencies in testing. Provide support to statutory auditors in their independent testing based on the requirements of the new companies act. Minimum qualification & experience 3-7 years of post qualification years of experience in internal audit and financial controls testing in a technology industry. Desired Skill sets Hands on experience with relevant Information System for assurance, testing, setting finance controls. Well versed with Excel, Power Bi etc good communication and report writing skills

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    1 week ago

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    Mumbai, Maharashtra, India Bytewise Techlabs Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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    5 days ago

    Mumbai, Maharashtra, India Intuitive Apps Inc. Full time ₹ 10,00,000 - ₹ 15,00,000 per year

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