Manager - Risk/Internal Control - BFSI - CA

We are looking for The Internal Controller is responsible for the effectiveness and efficiency of the internal control system within his or her scope of responsibility. Via his or her work, he or she will ensure that the Group's Internal Control guidelines are rolled out and implemented. He or she will constantly ensure that the system is adequately organized to manage risks within his or her scope of responsibility. He or she is a driving force for the system's development.

He or she reports functionally to the internal controller of the Zone or of the Group.

Responsibilities:

- Map key control activities on the different processes within the scope, identify stakeholders.

- Train management teams, process owners, process operational pilots (pop) and the operating managers to the IC system and the various manuals.

- Manage the self-assessment campaigns

- Draw up test plans

- Conduct the tests: ensure the test activity is conducted and that it is relevant.

- Participate in risks analyses and process reviews conducted with process owners and process operational pilots (pop).

- Analyze the results (self-assessments, tests, action plans) and share the summarized report with the management teams and process managers.

- Ensure action plans are followed up.

- Provide input to update Internal Control reference documents (system and manuals)

- Ensure that internal control rules are taken in consideration within organizational changes and evolution of Information Systems.

- Implements and leads the risk management process in his region

- Creates and updates the regional risk map and risk portfolio.

- Determines, together with DCAQ/RM and the others entities (LB, DO), which entity takes into account the risks which have been identified.

- Determines, together with DCAQ/RM and the others entities (LB, DO), which entity takes into account the risks which have been identified.

To fit the bill you should be a MBA - Finance, CA, MCom with 8+ years of experience in risk control and Audit control.

If you would be interested for the role, please share your updated resume along with the following details

Current CTC
Expected CTC
Notice Period:

Daisy