Assistant Manager - Internal Controls Framework

Capita

Mumbai, Maharashtra, India Full-time June 23, 2026

Found Description

Description

Experience

3 to 5 years experience in identifying risk and developing / testing internal controls

Understanding of risk and controls methodology, including current best practice

An understanding of Sox compliance / Internal Financial Control Framework would be desirable

Primary Responsibilities

Guide and support the business in process mapping of the Group’s processes and controls

Critically review process maps, identifying areas for improvement, ensuring consistency standardisation between processes

Ensure that the process maps accurately reflect the reality of the controls

Perform both design and operating effectiveness testing

Share design and operating deficiencies and recommendation with business and ensure agreement before reporting

Review and ensure alignment between Risk & Controls Matrices and process maps

Any other matters / reporting as required by manage...

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