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.
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
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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.