Assistant Manager - Financial Risk - Internal Audit/Risk/Compliance

Location: Mumbai

Salary: Max 8.5 LPA

Specification:

An average of 2 to 4 years of dedicated Internal Audit and Risk & Compliance experience

- Should Qualified in Chartered Accounting

- Targeting candidates from companies like Big 4 and/or companies into CA audits.

- Candidates with understanding and skill for creating and updating Risk Documents like Risk Control Matrix, Remediation Trackers and Risk Registers.

- Candidates with experience and understanding of IT Audits, Revenue Assurance, Patch Management audits, Physical Security, Administration etc.

- Candidate have to travel to all sites of Mumbai plus once in 6 months might have to travel to Delhi.

Operational Excellence:

- Support and facilitate the SOX/ SAS 70 compliance for the Finance and Accounting processes

- Perform design and operating effectiveness reviews per the audit calendar and report progress

- Conduct Compliance Assessments for various operations, report findings to the business and provide support in implementing measures for achieving compliance

- Assist in SOP/ Controls documentation for external client engagements

- Implement audit best practices within the team

- Create/Increase awareness towards Compliance / Risk activities

- Perform other related duties incidental to the work described herein

Sathish.R
+91-7811011013