- Conducting Internal Audit for multinational companies within the financial services sector, including Asset Management and Insurance companies. - Role includes performing end to end audits and taking lead across the various stages of audit cycle, specifically : Design of Risk and Control matrix, performing design and operating effectiveness control testing, drafting issues etc. - Preparing audit plan, process understanding, execution and testing of SOX 404 controls for various entities in FinancePlus. - Assessment of risks and identification of the control/process gaps in the current system and processes performed and communicating to the Senior Management and HoDs. - Closer of deficiencies in GRC tool with enclosure to relevant supporting documents and explanation. - Conducting brainstorming sessions to train and aware employees with respect to all the SOX related controls and TOM (Target Operating Module) for each process. - Review of the work performed by subordinates and colleagues.

Mumbai

Manager - Audit Assurance 

Job Description for Manager - Audit Assurance  in Peoplenomic in  Mumbai for (4-10) years of experience. Apply Now!