Vodafone Idea Released Job Openings On 13-10-2021.Vodafone Idea Limited is an Indian telecom operator. It is headquartered in Mumbai, Maharashtra and Gandhinagar, Gujarat. Vodafone Idea is the largest GSM operator in India. Vodafone and Idea offer 2G, 3G, 4G, 4G + and Volte services under two brands..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Vodafone Idea Recruitment 2021 are provided below. Interested and eliible candidates can submit application along with resume.
Vodafone Idea Recruiting CA or MBA Candidates with 01+ Years of Experience for Manager – Corporate Assurance Position.Complete Details for the Manager – Corporate Assurance as follows.
Important Details :
- Location :Mumbai
- No of Vacancies:Not Disclosed By Recruiter
- Details of Salary: Not Disclosed By Recruiter
- Opening date for online Application: 13/10/2021
- Mode of application :Online
- How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps
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Job Description/Skills Required
- Process walkthrough with process owners to assess risks and controls to mitigate risks. Compilation and drafting of Risk Control Matrix (RCM) including Entity Level Controls. Documentation of process flows and narratives for agreed risk control matrix. Conducting design effective assessment and operating effectiveness assessments of controls. Coordination with process owners at Corporate for control testing audit by statutory auditors. 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. Imparting training to users to perform online CSA. Quality Analysis of evidences submitted as part of Corporate CSA performance Reporting status of the testing to the management and appropriate stakeholders. Identifying areas for automation of control performance.