Manager - Process Controls & Governance

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work profile:

• Executing engagements around technical accounting advisory Internal Controls/ SOX advisory, implementation, testing, refresh, transformation and optimization.

• Conduct comprehensive risk assessments and provide an accurate evaluation of clients risk environments.

• Perform end-to-end business process reviews, including process mapping, gap analysis, and redesign.

• Gather, synthesize, and analyse data using relevant tools and techniques to support audit and advisory outcomes.

• Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines.

• Develop and enhance conduct-risk and compliance solutions through research, framework application, and analytical insights.

• Execute internal audits in line with approved methodologies, documentation standards, and quality expectations.

• Organize and analyse audit-related data to support evaluation of clients internal audit processes and control environments.

• Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports.

Qualification:

▪ CA with 4-5 years of experience of executing IFCoFR testing on statutory audits.

▪ Sectors worked upon- Banks, NBFCs, Fintech Companies for majority of his/her work experience

▪ Well versed with technical literature/guidance on IFC, COSO, SOX, IFCoFR and general industry practices

▪ Preparing proposals, reports and any other kind of detailed documentation would be preferred