Job Description

Deputy Manager Internal Audit

from 3 to 5 year(s) of Experience
Not Disclosed by Recruiter
Posted: 6 days agoOpenings: 1Job Applicants: 4354+Job Views: 10730+

Job Description


  • Independently conduct testing in a time bound manner with minimal rework.
  • Evaluate the adequacy of actual evidences with test attributes.
  • Interact with internal customers & team members to understand their requirements, follow up on information requests and queries.
  • Tested controls to be reviewed by ACE India supervisor & GIA team responsible for various markets.
  • Compile and update test findings, outcome and evidences in the Audit board (SOX/IFC database)
  • Support in defining SOX-404 / IFC process flows and procedures including walkthroughs, status reporting, MIS etc, on need basis.
  • Travel, if required to markets being tested for SOX/IFC/KFC

Key Job Responsibilities:


Financial / Technical / Process


  • Assistant Manager will support setting up of an Audit Centre of Excellence (ACE) in India to support ATCs Global Internal Audit (GIA) team.
  • The incumbent will support performance of / perform SOX/IFC/KFC testing for the ATC markets in Corporate, US, LATAM, EMEA & India.
  • The incumbent will be responsible for conducting all work in accordance with SOX 404/IFC, Internal Auditing Standards and internal process and guidelines. This responsibility includes Test of operating effectiveness entailing testing as per predefined test attributes, drafting test description & results basis requisite evidences in SOX database.
  • Independently conduct testing in a time bound manner with minimal rework.
  • Evaluate the adequacy of actual evidences with test attributes.
  • Interact with internal customers & team members to understand their requirements, follow up on information requests and queries.
  • Tested controls to be reviewed by ACE India supervisor & GIA team responsible for various markets.
  • Compile and update test findings, outcome and evidences in the Audit board (SOX/IFC database)
  • Support in defining SOX-404 / IFC process flows and procedures including walkthroughs, status reporting, MIS etc, on need basis.
  • Travel, if required to markets being tested for SOX/IFC/KFC

Key Performance Indicators:


  • Number of observations made by statutory and other external auditors related to compliance and external reporting
  • Number of design gaps and cases of non-adherence identified in internal audit
  • Adherence to timelines for completion of internal audits
  • Completion of SOX testing in timely and accurate manner ensuring management is on board for deficiencies identified


Role:Audit Manager

Salary: Not Disclosed by Recruiter

Industry:Telcom, ISP

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Employment Type:Full Time, Permanent

Education-

UG:

PG:CA in Any Specialization

Doctorate:

Company Profile

ATC Telecom Infrastructure Private Limited

ATC India is one of the leading independent Passive Telecom Infrastructure Providers in India and is an indirectly-held subsidiary of American Tower Corporation (NYSE:AMT).  Since launching operations in India in 2007, ATC Indias portfolio has expanded to over 78,000 towers, post the recent acquisitions of ~ 20000 towers from Vodafone and Idea, and the acquisition of 51% controlling ownership of Viom Networks in 2016.ATC India has a national presence and services all major telecom service providers in the country

Company Info
View Contact Details+

Contact Company:ATC Telecom Infrastructure Private Limited

Address:ATC Inda, Plot No. 14 A, Sector - 18, Maruti Industrial Complex, , GURGAON, Haryana, India

Reference Id:DM-IA

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