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Internal Audit
-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
-Maintain and follow up of past audit observations for timely closure
-Prepare Management Committee and Audit Committee presentation based on audit reports
Financial Controls Testing (similar to Sox Compliance)
- Prepare scoping document
- Document key process
- Review testing and Evaluate deficiencies noted. Work with the process owners to find compensating and complementary control
- Implementation of Change Management
- Measure and provide value addition to the process owners and increase customer focus and engagement
Tata Communications is a digital ecosystem enabler that powers today’s fast-growing digital economy. We enable the digital transformation of enterprises globally, including 300 of the Fortune 500. We carry around 30% of the world’s internet routes and connects businesses to 60% of the world’s cloud giants.
We have been a part of the rich heritage of the internet in India. Over the last 25 years, enterprise-enabled services have been essential to the adoption of digital services in the country. Connectivity is an essential fabric of sustenance for the economy. We are committed to enabling Industry leaders in this New World of Communications™, with our unique promise of delivering secure connected digital experiences.
In 2020, we announced the launch of ‘Secure Connected Digital Experience’ (SCDx), a proposition intended to meet this growing, worldwide demand for new ways of operating, which includes far higher levels of working from home, rising security risks, a shift to digital commerce, and more contactless experiences. It will help companies currently relying on short-term fixes by providing holistic, secure, enterprise-level digital solutions that address current challenges and are fit for the long term.
Job ID: 145550011
