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Manager-Corporate Assurance

Job Req ID:  45720
Location: 

Mumbai, IN

Function:  Commercial/ Finance
About: 

Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly ‘Digital India’ by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India.

 

We're proud to be an equal opportunity employer. At VIL, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected and empowered to reach their potential and contribute their best.

 

VIL's goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our Values of Passion, Boldness, Trust, Speed and Digital. Consequently, our recruiting efforts are directed towards attracting and retaining best and brightest talents. Our endeavour is to be First Choice for prospective employees.

 

VIL ensures equal employment opportunity without discrimination or harassment based on race, colour, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law.

 

VIL is an equal opportunity employer committed to diversifying its workforce.

Role

Manager Corporate and Subsidiary Controls

Job Level/ Designation

M1 / Manager

Function / Department

Finance & Accounts / Corporate Assurance

Location

Mumbai

Job Purpose

As part IFCFR compliance, need dedicated resource to test Corporate and Subsidiary controls.

Key Result Areas/Accountabilities
  1. Process walkthrough with process owners to assess risks and controls to mitigate risks.
  2. Compilation and drafting of Risk Control Matrix (RCM)
  3. Documentation of process flows and narratives for agreed risk control matrix.
  4. Conducting design effective assessment and operating effectiveness assessments of controls.
  5. Coordination with process owners at Corporate and Subsidiaries for control testing audit by statutory auditors.
  6. Governance over Control Self-Assessment (CSA) through online GRC PC tool and ICFR tool to give assurance to the leadership team on existence and operating effectiveness of controls.
  7. Imparting training to users to perform online CSA.
  8. Quality Analysis of evidences submitted as part of Corporate and Subsidiaries CSA performance
  9. Reporting status of the testing to the management and appropriate stakeholders.
  10. Identifying areas for automation of control performance
  11. Co-ordination with statutory auditors for Audit Sampling and resolution of queries raised.
  12. Other adhoc activities and assisting in other ICFR related activities.

Core Competencies, Knowledge, Experience

In-depth knowledge of Finance/accounts.

Audit background is preferred.

Good working knowledge of MS Excel and SAP.

Must have technical / professional qualifications

Chartered Accountant / MBA Finance

Years of Experience

2-5 years

Direct reports

None

Vodafone Idea Limited (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership

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