Hi

I came across your application and wanted to check if you are interested in exploring an opportunity in Internal Audit.

If yes, kindly refer to the and company details shared below and let me know your interest. Also, please share the requested information along with your updated resume.

Looking forward to hearing from you.

:

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 or an equivalent skilled certification

1-2 years of relevant experience in Internal Audit / IFC / Financial Controls Testing

Other Knowledge & Skills

- Strong 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

Thanks!

📌 Assistant Manager- Internal Audit (Mumbai)
🏢 Tata Communications
📍 Mumbai