Description
Manager/Assistant Manager Job Role: To assist internal audit team and delivery team in validation of all control objectives and respective control standards for the existing processes off shored on periodic basis To help delivery teams in performing self-assessment of controls activities on regular basis. To help draft the training content to users on Risk Assessment tools. To assist ORC team in periodic internal reviews/audits to ensure that the compliance procedures are followed and tracking the closure of observations. To identify and report the incident and track them to closure. During external/internal audits, to coordinate with delivery teams to ensure timely submission of data to Auditors. To coordinate with the Auditors and provide them with the required documentation. To coordinate with onshore counterparts for compliance monitoring activities To perform client attestation comparisons and client contract reviews To help onshore/offshore team in submission of regulatory requirements To assist in drafting periodic communications to stakeholders Candidate Spcifications: Looking for CA/M..B.A (Finance) candidates with relevant experience. Should be flexible with the shifts (Including night shifts)
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