Manager - Internal Control (4-7 yrs)

Job Code: 52566

Location: Bangalore

Looking for CA (Chartered Accountant)for Internal control review profile

Below is the job role description

Job Description

- Implementation of Internal Control Review Program, Group Operational Risk Management Framework and other Group guidelines/frameworks

- Define annual review strategy based on high risk topics in the organization

- Monitoring the effectiveness of Internal Controls & Processes

- Partner with various risk coordinators in Business Lines to identify their risk, determine applicable controls and report

- Foster a robust Control environment that is knowledgeable about risk and abides by risk guidelines & controls.

- Risk and Control Monitoring & Reporting

Required Skills:

- 4-7 years of experience in IT or BPO industry, out of which at least 4 years in internal assessments/ audits/ reviews

- Good knowledge of BPO processes and Process review

- Certifications - CISA

- Ability to collaborate, and influence teams.

- Networking background is desirable but not a must

Interested professionals can share their resume to me at amrita@placeminds.com