Rafique Mustafa
IFC | SOX | Internal Audit
- Role
- Executive Finance Audit and Compliance at Tata Consultancy Services
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
About Rafique Mustafa
Md Rafique Mustafa is a Chartered Accountant and graduated from St. Xavier\'s College…
Experience
Executive Finance Audit and Compliance
May 2022 — Present · Kolkata, IN
Assist Team Lead in preparation of Brand Equity Contribution Report-Driving Internal Control Management testing program and ensuring its timely closure-Training provided to associates to equip them in conducting testing of Internal Controls-Ensuring updation of risk control metrics at periodic frequency-Ensuring timely update to Management on status of IFC management testing program and observations report-Working knowledge of internal control concepts including the COSO 2013 internal control framework- Attend process walkthroughs, assist in documenting process flowcharts, identify key risks & mitigation controls- Closely work with process owners, discussion on internal control deficiencies and ensures the timely implementation of corrective actions-Perform ad-hoc reviews for SSAE 18 (SoC 1 & 2) – MA, MR, EL, Bridge Letter etc-On quarterly basis, assist senior leadership in smooth submission of LORs including prior analysis of new representations, discussion with auditors etc-On quarterly basis, assist senior leadership in smooth submission of their certification relating to establishing and maintaining internal controls for financial reporting, and the effectiveness of the internal control systems of the company pertaining to financial reporting.
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