Assistant Manager - Internal Controls Framework

Capita · Mumbai, Maharashtra, India

Location

Mumbai

Job Type

Full-time

Posted

June 03, 2026

Job Description

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 Group’s 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 manage...
        

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