Assistant Manager - Risk Mgt
Assistant Manager - Risk Mgt
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Job Description
The Assistant Manager is responsible for performing risk assessments testing of controls reporting deficiencies. The scope of work includes Perform process walkthrough / Gap analysis Update narratives Test internal controls Report on effectiveness of internal controls Remediate identified deficiencies Operations Develop global plan identify gaps risks deficiencies around policies Assessment and auditing of all the general accounting Processes Ensure that the activities are performed with relevant approvals where appropriate Manage internal control assessments and ensure proper documentations are in place in the Business units in line with the developed plan Tracking / Followup of reported deficiencies and action items for remediation Customer Satisfaction Proactively identiify control deficiencies and suggest control improvements to the client Engage with the Statutory auditors and provide all the support to the auditors Highlight any upstream fix to the client relating to systems workflows etc to enable a robust control environment Governance Focus on governance and Manage conference calls/other communication with the client Risk / Controls To have a regular review on the associated risks and to ensure sufficient controls are in place
Qualifications :
Around 34 years of experience in internal audit function with experience in SOX controls testing and compliance Qualified Accountant or equivalent professional with Min 34 Years of relevant experience and prior experience in SOX (preferable)
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
