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Crescendo Global Leadership Hiring India
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Senior Manager - Internal Assurance - 7+ Years - Gurgaon

Senior Manager - Internal Assurance - 7+ Years - Gurgaon

Crescendo Global Leadership Hiring India

7 - 12 years

16 - 19 Lacs

new delhi gurugram delhi / ncr

Posted:6 hours ago| Platform:

Apply

Skills Required

icfr internal assurance internal control internal control over financial reporting sox testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Senior Manager - Internal Assurance 7+ Years - Gurgaon

7+ years

Location -

Your Future Employer -

Responsibilities:

Conduct ICFR and SOX testing across key business processes to evaluate internal control effectiveness.
Identify control gaps and implement remediation plans to strengthen process controls.
Develop, update, and review Standard Operating Procedures (SOPs) across functions.
Collaborate with process owners to enhance the design and execution of internal controls.
Support periodic risk assessments and assist in internal audit activities.
Prepare and present reports to senior management highlighting key findings, risks, and recommended actions.

Requirements:

CA qualification
is mandatory with
7+ years
of experience in internal controls and compliance.
Strong hands-on experience in
ICFR,
SOX Testing, and Control Testing.
Proven expertise in
SOP
development, implementation, and review.
Solid understanding of Risk and Control Frameworks.
Excellent communication
skills with the ability to interact effectively with stakeholders at all levels.

Whats in it for you:

Opportunity to work in a stable and growth-oriented financial services environment with strong career progression pathways.
Direct exposure to organization-wide risk and control frameworks, senior leadership interaction, and strategic decision-making.
Supportive work culture that encourages learning, continuous improvement, and professional development.
Competitive compensation, employee benefits, and a healthy work-life balance.

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