Internal Control Unit Head- SOC 1- Fund Management Company - Mumbai

As the Head of Internal Control Unit at the leading Fund Management Company, your role will involve designing and implementing internal control mechanisms within local and international regulatory frameworks. You will be fully responsible for ensuring the organization achieves third-party approvals like SAS 70 (SOC1) while aligning with company policies and identifying potential areas of risk. Key Responsibilities: - Proactively detect risks and develop strategies to mitigate them. - Continually improve the company's risk management framework. - Conduct regular SOC 1 audits to uphold stringent controls over business operations. - Guide and train staff on risk management and internal control processes. - Lead internal audits across business units to ensure consistent adherence to policies and regulatory standards. - Prepare detailed reports on internal control and risk management for senior management review. - Assist in building and developing the Internal Control Unit team. Qualifications Required: - Minimum of 20 years of experience in internal control or audit functions. - Strong understanding of capital market processes and regulations. - Educational background in either Chartered Accountancy (CA) or Master of Business Administration (MBA). If you find this opportunity exciting, kindly reach out via email to shivani@thepremierconsultants.com.,