Assistant Manager - Internal Controls Framework
Assistant Manager - Internal Controls Framework
Posted on :
13-07-2025
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1 Vacancy
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Job Description
To support the Groups business process mapping (BPM) activities and ensure that all maps reflect best practice are in line with the Capita standards and accurately reflect the relevant processes. The role is a subject matter expert providing guidance and support to the relevant Internal Control leads across Capita and Global Process Owners to ensure Capita creates and maintains a consistent set of maps of its financial operational compliance and reporting processes.
The role is a subject matter expert in process mapping and the preparation of a Risk & Control Matrix capturing the controls in the process maps. The holder possesses a clear understanding of the tools and techniques involved in mapping processes and provides support and challenge to those preparing maps within Capita.
The role holder is a key part of the Controls Team and is responsible for providing advice support and challenge across Capita to improve our Group internal controls.
The role is a subject matter expert in process mapping and the preparation of a Risk & Control Matrix capturing the controls in the process maps. The holder possesses a clear understanding of the tools and techniques involved in mapping processes and provides support and challenge to those preparing maps within Capita.
The role holder is a key part of the Controls Team and is responsible for providing advice support and challenge across Capita to improve our Group internal controls.
Job title:
Assistant Manager - Internal Controls FrameworkJob Description:
Experience
- 3 to 5 years experience in identifying risk and developing / testing internal controls
- Understanding of risk and controls methodology including current best practice
- An understanding of Sox compliance / Internal Financial Control Framework would be desirable
Primary Responsibilities
- Guide and support the business in process mapping of the Groups processes and controls
- Critically review process maps identifying areas for improvement ensuring consistency standardisation between processes
- Ensure that the process maps accurately reflect the reality of the controls
- Perform both design and operating effectiveness testing
- Share design and operating deficiencies and recommendation with business and ensure agreement before reporting
- Review and ensure alignment between Risk & Controls Matrices and process maps
- Any other matters / reporting as required by management
Location:
MumbaiIndiaTime Type:
Full timeContract Type:
PermanentEmployment Type
Full-Time
Key Skills
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