Company Name : Verizon
Job Title : Spec-Compliance Assurance
Job # : 508972
Location : Chennai, India
Educational and other requirements:
Finance CA / ICWA / Inter candidates with overall 5 Years of experience with relevant internal audit experience of 4-6+ YearsGood communication / articulation skills- Verbal and WrittenProficiency in Excel / Experience in Data analyticsExperience in Big 4 firms preferred
What you’ll be doing :
Assist manager in Internal controls review planning activities and contribute in terms of bringing industry best audit practices from execution to reporting standpoint.Perform Risk based internal controls reviews on assigned G & A (General& Administration) processes over Finance, HR, Payroll, Sourcing, Legal etc. in a timely manner.Engage effectively with stakeholders on performance of these reviews and apply data analytics and or / other audit procedures to evaluate the design and operational effectiveness of the controls.Prepare reports articulating the gaps identified, their root cause and suggest best practices / automation solutions as recommendations for fixing them.
Additional responsibilities :
Program manage IFC, including review and re-validation of IFC controls.Partner closely with Verizon Internal Audit team to instill a sense of confidence in the compliance process being practiced within organization – Assist in defining the internal audit scope, due diligence of audit vendors, arranging logistics, co-ordination with internal auditors, publishing status, vetting IA reports etc.Support / Assist in any specific projects as required by Management to drive Compliance and controls across the organization
About Us :
Speed. Power. Innovation. Our investment in superior wireless, fiber optic and global IP networks puts Verizon at the center of powerful growth markets. Our networks enable us to deliver innovative services like cloud, video and telematics to enrich the lives of our customers around the globe.Verizon is one of the largest communication technology companies in the world. We operate America’s largest 4G LTE wireless network and the nation’s premiere all-fiber broadband network.