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 / Follow-up 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

Around 1-2 years of experience in internal audit function with experience in SOX controls, testing and compliance. Qualified Chartered Accountant with prior experience in SOX.