Compliance Manager_ 4 to 6 years

Short Description

Risk, process & controls review, internal audit, SoX, IFC, risk management



Job Responsibilities


* As a team member, carry internal audit assignments allocated
* Process mapping & identifying process level controls
* Assess the design and effectiveness of financial, operational & compliance processes for manual, automated control
* Identify & discuss control issues & improvement opportunities with mid / senior management


* Document the results of audit, including internal control weakness and / or improvement opportunities via detailed issue logs & executive summaries
* Personal attributes:
* Should have strong interpersonal and communication (both verbal and written) skills
* Should be able to work well in a team
* Ability to lead self, adaptability to a dynamic environment and stringent deadlines
* Must have very good communication skills
* Qualification: CA / CIA / MBA Finance Preferred
* CA from Big 4 experience

Location: Mumbai
Experience: 3 to 7 years