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The ideal candidates will have experience working in a Business Controls function for a major multinational company or audit firm. The Internal Controls team is a key part of our governance framework and an key component of the second line of defense. A key Group-wide function, it is responsible for promoting high standards of internal controls to reduce financial risk, delivering the annual internal controls testing plan, and providing guidance to the business on what robust controls look like. The roles involve providing an independent opinion on the design adequacy of the control framework and providing objective assurance to confirm that the controls are operating as expected. KEY RESPONSIBILITIES Audit Planning & Execution: ● Planning and execution of internal controls testing plan under the guidance of Business Controls Assurance Lead in accordance with defined quality standards and deadlines. ● Liaising with external auditors as required. Team Management: ● Managing the team of Analyst, Senior Auditors and Audit Managers,



ensuring their work is completed on time and supporting with any queries. ● Performing review of the testing performed by the team and providing guidance as required. ● Identification of skill gaps within the team and running formal/ informal trainings to upskill the team members. Stakeholder Management: ● Identifying and communicating Business control deficiencies to management along with monitoring of management’s responses as well as implementation of agreed remediation plans. ● Continuously communicating with Internal Controls Senior Management on the progress to plan. ● Working with the Internal Controls Lead, internal controls colleagues including transformation and Finance / Business Heads, to improve internal control environment. ● Collaborate with the teams of other key internal stakeholders who have ownership of the processes to be tested, to deliver the Internal Controls plan and address concerns they m

Apply on Kit Job: kitjob.in/job/45smwe

📌 Sr Manager- Internal Controls (Visakhapatnam)
🏢 Talentiser
📍 Visakhapatnam