DGM - Internal Controls - Telecom

Reports To (UJR) Head G&I Business Supported NA

Account abilities :

Internal Controls :

- Setting up of Internal Controls framework and alignment with Group strategy

- Formalize process level controls for Enterprise, Business & Technology Groups of Jio

- Conduct periodic reviews & walkthrough implement mitigating controls

- Evaluating business processes to identify business and technology risks

- Review Walkthrough documentation, TOE & TOD testing for Enterprise process RCMs

- Ensuring Key Financial Controls (KFC) are operating effectively

Audit Compliance :

- Drive implementation of self-assessment audit plan for Jio Business

- Initiate implementation of controls with respect to audit issues identified through audits conducted by external auditors and internal auditors

- Drive closure of all audit observations in a timely fashion and ensure that a sustainable fix is implemented

- Assist in implementation of business systems, processes and workflows to determine that key controls are effectively designed

- Review the self-assessment audit activities report prepared on a periodical basis with respect to timeliness, scope and coverage

- Ensure risks are minimized and internal control systems are in place

Operational Excellence :

- Establish benchmarks & best practices to suggest process improvements across all FC&A processes

- Develop Self-assessment framework to proactively identify & mitigate risks

- Review of business process and ensure adequacy of systems, control and procedure

- Monitor the performance of in-house & out-sourced team including Preparation/Review of plan

Others :

- Conducting due-diligence of financial controls, reporting etc.

- Implementation & co-ordination of initiatives & process improvements

Educational Qualifications :

- Chartered Accountant/ICWAI/CISA/DISA

Relevant Experience :

- Up to 6 - 12 years / Internal Audit/Governance, Risk & Compliance roles/CoE/SoX etc.

Competencies Proficiency Level :

- Core Finance, Accounting and Internal Audit skills - M

- Critical Thinking & Analytical skills - S

- Business Partnering & Service - K

- Leadership - A