Vodafone Idea Inviting Job Applicants

Vodafone Idea Released Job Openings On 28-07-2021.Vodafone Idea Limited is an Indian telecom operator. It is headquartered in Mumbai, Maharashtra and Gandhinagar, Gujarat. Vodafone Idea is a GSM operator spread across 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 s Group Recruitment 2021 are provided below. Interested and eligible candidates can  submit application along with resume. 

Vacancy Details:

Vodafone Idea Recruiting CA/MBA Candidates with 02-05+ 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: 28/07/2021
  • 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

Related Job:PSU: NTPC Recruitment 2021 For 22 Vacancies-Last Dates 06.08.2021

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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
  • Co-ordination with statutory auditors for Audit Sampling and resolution of queries raised.

Click here for Official notification and Apply

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