Broad Outline of the Role

Responsible for executing Internal Audit and IFC activities and ensuring completion of the audit calendar as per the defined plan.

Minimum Qualifications Experience

- CA mandatory
- Additional advantage if the candidate has completed CWA / CIA
- 1-2 years of relevant experience in Internal Audit / IFC / Financial Controls Testing

Other Knowledge Skills

- Robust project management and communication skills
- Good analytical and problem-solving abilities
- Knowledge of internal controls and audit processes

Key Responsibilities

Internal Audit

- Conduct Internal Audits as per the audit calendar, including:
- Scoping
- Process understanding
- Design and effectiveness review
- Discussion of audit findings
- Preparation of audit reports





- Maintain tracker and follow up on past audit observations for timely closure
- Prepare Management Committee and Audit Committee presentations based on audit reports

Financial Controls Testing (similar to SOX Compliance)

- Prepare scoping documents
- Document key processes and controls
- Perform testing reviews and evaluate deficiencies identified
- Work with process owners to identify compensating and complementary controls
- Support implementation of change management initiatives
- Drive value addition to process owners and enhance customer focus and engagement

📌 Assistant Manager - Governance, Risk & Compliance (Mumbai)
🏢 Tata Communications
📍 Mumbai