Assistant Manager - Governance, Risk & Compliance

About the Company

Tata Communications is focused on reshaping digital connectivity through intelligent, future-ready solutions. Its ecosystem spans cloud, mobility, Internet of Things, collaboration, security, media services, and network services, all aimed at enabling a new era of communications.

Role Overview

This position is responsible for carrying out internal audit and internal financial control activities and for ensuring the audit plan is completed according to schedule.

Qualifications

The role calls for a CA or CIA qualification and around 0 to 2 years of relevant experience.

Skills and Knowledge

The ideal candidate should bring strong communication abilities, sound analytical thinking, effective problem-solving, and a solid understanding of internal controls and audit methodologies.

Key Responsibilities

• Plan and execute internal audits in line with the audit calendar, including scoping, understanding processes, evaluating design and operating effectiveness, discussing findings, and drafting audit reports.
• Monitor audit issues on an ongoing basis and drive their timely closure.
• Carry out testing for internal financial controls.
• Track earlier audit observations and ensure they are resolved within the expected timelines.
• Prepare presentations for the Management Committee and Audit Committee using audit report outputs.
• Coordinate with process owners to revise and strengthen process controls.