Assistant Manager - Risk Management- Pune
Assistant Manager - Risk Management- Pune
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Job Description
Job Description
- Briefing of Internal Auditor Role
The purpose of Internal Auditor role is to ensure that the Business Process Controls and SOD (Segregation of Duties) compliance related processes and tested/audited monthly and kept up to date in accordance with the control framework as well as external regulatory standards such as SOX COSO US GAAP and International and UK Auditing Standards.
- Description of Role
Internal Auditor will support Finance Governance team in below:
- Maintaining robust Control Framework and maintain SOD reporting and monitoring across Europe and North America.
- Liaise with key stakeholders (e.g. control owners Internal Auditors External Auditors) for SOX controls scoping update maintenance administration and testing.
- To ensure that all controls related documentations are in line with standard European Business Processes and are maintained on a timely basis using the appropriate document management tool.
- Conduct regular reviews of the business process documentation and work instructions to validate that the key controls have been embedded into the business processes.
- Identify Analyze Assess potential risks and advice on appropriate Risk Management Action.
- Coordinate and Schedule Audit and SOX Testing for BPO and monitoring feedback during and following Internal & External Audit reviews.
- Responsible for ensuring that all SOX Control Related documentation (e.g. process designs and maps work instructions Risk and Control matrix System Transactions etc) is kept up to date.
- Assist with Training preparations relating to new or changed process in line with SOX implications.
- Assist with promotion of Risk and Control awareness and ensure that they are embedded in processes and work routines.
Qualifications :
Qualifications
Bachelors Degree with 5 years of relevant experience
Additional Information :
Shift Timings
UK shift (1 PM to 10 PM IST)
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
