Assistant Manager - Governance, Risk & Compliance

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

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

CA / CIA

0-2 years of experience

Strong communication skills

Good analytical and problem-solving abilities

Knowledge of internal controls and audit processes

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.

Tata Communications, culture is represented by our leadership signature- DRIVE AHEAD. It is how we lead, collaborate, and live our values every day. It is defined through six core behaviours:

Accountability & Ownership

Collaboration

Agility

Can-Do Attitude & Growth Mindset

Innovation & Problem-Solving

Continuous Learning & Skill Transformation.

At Tata Communications, you’ll work on real problems and help build solutions that support businesses and communities around the world. Here, we support your growth through meaningful career opportunities, learning, hands-on experience, and the freedom to explore new ideas.

With us, you can build a career with purpose and impact.