Assistant Manager - Governance, Risk & Compliance

About The Company Tata Communications Redefines Connectivity with Innovation and IntelligenceDriving the next level of intelligence powered by Cloud, Mobility, Internet of Things, Collaboration, Security, Media services and Network services, we at Tata Communications are envisaging a New World of Communications 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 / CIA - 0-2 years of experience Other Knowledge & Skills - Strong communication skills - Good analytical and problem-solving abilities - Knowledge of internal controls and audit processes Key Responsibilities - Conduct Internal Audits as per the audit calendar which includes scoping, process understanding, design and effectiveness review, discussion of audit findings and preparation of audit reports. - Periodically track issues arising out of audit and ensure their closure. - Perform Internal Finance Control testing process. - Maintain and follow up of past audit observations for timely closure. - Prepare Management Committee and Audit Committee presentation based on audit reports. - Work with the process owners to update process controls.