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Control Assurance Infosys BPM

5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

The primary purpose of your role is to support the ongoing management, maintenance, and assurance of the Financial Controls Framework to ensure compliance with the revised UK Corporate Governance Code, specifically provision 29. This includes delivering the annual scoping exercise, assurance testing, and reporting of controls to cover associated risks. You will be responsible for updating the materiality assessment and categorization of controls in the Financial Controls Framework based on the most recent financial numbers and risk assessment. Additionally, you will assess changes in the business that may impact the materiality of controls and design/implement new controls to cover new risks...

Posted 2 months ago

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