About the Role Internal Auditor will support Finance Governance team in below: Responsibilities Maintaining robust Control Framework and maintain SOD reporting and monitoring across Europe and North America. Liaise with key stakeholders (e.g., control owners, Internal Auditors, External Auditors) for SOX controls scoping, update, maintenance, administration and testing. To ensure that all controls related documentations are in line with standard European Business Processes and are maintained on a timely basis using the appropriate document management tool. Conduct regular reviews of the business process documentation and work instructions to validate that the key controls have been embedded into the business processes. Identify, Analyze, Assess potential risks and advice on appropriate Risk Management Action. Coordinate and Schedule Audit and SOX Testing for, BPO and monitoring feedback during and following Internal & External Audit reviews. Responsible for ensuring that all SOX Control Related documentation (e.g., process designs and maps, work instructions, Risk and Control matrix, System Transactions, etc) is kept up to date. Assist with Training preparations relating to new or changed process in line with SOX implications. Assist with promotion of Risk and Control awareness and ensure that they are embedded in processes and work routines. Qualifications Graduate - /CA Fresher/CA Inter IMPORTANT NOTE - 1) Immediate Joiners are preferred. 2) Can mail CV at 3) Should be comfortable with UK Shift timings 4) Work from office - Pune location - Weikfield
Job Title
Assistant Manager - Risk Management