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Assistant Manager - Internal Controls Framework

Company

Capita

Location

Mumbai, Maharashtra

Posted

July 21, 2026

Position Overview

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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