Manager - Corporate Assurance
MumbaiFull-time3–6 yrsPosted 5 days ago
Mid-level audit role at Vodafone Idea in Mumbai. Needs 3+ years and a CA, MBA or B.Com.
About the role
The Lead ICFR Controls Testing executes the ICFR management testing, including Entity Level Controls (ELC), Control Self-Assessment (CSA) monitoring, and external audit coordination for assigned processes, business units and locations ensuring that the ICFR controls in these are tested to standard, deficiencies are identified, and audit evidence is submitted accurately and on time.
What you'll do
- Execute the ICFR management testing plan, including ELC, for assigned processes, business units and locations — conducting DE, OE
- Coordinate ICFR audit activities with external auditors — aligning control scope and sample sizes, submitting evidence within agreed timelines
- Maintain and update RCM documentation for assigned processes, business units and locations — ensuring controls reflect current process design and are confirmed by the…
- Identify control deficiencies, document root-cause analysis, and drive remediation actions by the process owners
- Support quality review cycles — addressing reviewer comments within defined turnaround windows and updating the MIS with evidence on schedule
What you need
- Internal controls
- SOX
- Statutory audit
- SAP
- Internal audit
- Audit
Good to have
- CISA
- MIS reporting
- Ind AS
- Root cause analysis
- Companies Act
- Telecom