Assistant Manager

As an Assistant Manager in this team, your responsibilities will include: - Lead/conduct internal audits end to end right from planning to execution and reporting. The detailed responsibilities include: - Planning: Understand the clients business and help in planning of the audits across multiple business units and locations - Preparation: Defining and aligning audit program across in scope processes with the client - Execution: Leading process discussions with the client and performing audit procedures as per the defined standards - Validation: Scheduling and validating audit observations with the client process owner - Reporting: Drafting audit report as per the defined standards - Lead/conduct internal controls uplift and transformation projects end to end right from risk assessment to performing gap assessment and designing controls. The detailed responsibilities include: - Risk Assessment: Identifying material entities, processes and controls through quantitative and qualitative risk assessment procedures - Gap Assessment: Conduct gap assessment on the overall process/controls landscape through workshops, process discovery sessions and policy/procedure reviews - Controls Design/Transformation: Design and transform controls in-line with the gap assessment, system changes/upgrade and other management objectives - Test of Design and Operating Effectiveness: Lead control walkthroughs, perform control inquiries, review control documentation to conduct controls design and operating effectiveness assessments - Reporting: Drafting overall report summarizing control gaps, recommendations and testing results If any additional details of the company were present in the job description, they would have been included here.,