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Assistant Manager - Business Controls

Assistant Manager - Business Controls

YouGov

5 - 9 years

0 Lacs

navi mumbai maharashtra

Posted:12 hours ago| Platform: Shine logo

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Skills Required

external audit sox process mapping risk assessment control testing corporate governance it controls communication skills financial reporting standards data flows organizational abilities project management skills

Work Mode

On-site

Job Type

Full Time

Job Description

As an Assistant Manager in the Business Controls team at YouGov, you will play a vital role in supporting the development, implementation, and continuous assessment of the internal control environment. Your proactive and detail-oriented approach will be instrumental in identifying risks, recommending improvements, and ensuring compliance with financial reporting controls and best practices. Key Responsibilities: - Maintain and update risk and control matrices for key business and IT processes - Execute control testing, documentation, and assessments - Collaborate with departments to design effective controls - Identify deficiencies, prepare reports, and present findings to management and auditors - Facilitate training sessions to promote control awareness - Stay informed about regulatory requirements and industry standards - Monitor remediation of control deficiencies and track progress for timely completion Qualifications Required: - Several years of external audit experience, preferably in a SOX or SOX-like environment - Expertise in process mapping, risk assessment, and control testing - Knowledge of financial reporting standards, corporate governance, IT controls, and data flows - Strong communication skills, organizational abilities, and project management skills - Ability to work efficiently in a dynamic environment - Team player with leadership potential and a commitment to professional development - Desirable qualifications include prior experience in Big 4 audit firms, a Bachelor's degree in Accounting, Finance, or related fields, and professional certifications such as ACA, ACCA, CIMA, CPA, or CIA - Hands-on experience with external/internal audits in a UK/US-listed, SOX-compliant environment is highly advantageous Join YouGov, a global online research company, and be part of a diverse and inclusive environment as an Equal Opportunity Employer. Discover more about our values and contribute to understanding what the world thinks. For details on how your personal data is collected and used during the application process, please refer to our privacy notice at https://jobs.yougov.com/privacy.,

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Assistant Manager - Business Controls