Role & responsibilities

Internal Financial Controls (IFC)
Execute IFC testing and remediation as per the approved plan.
Prepare and update Risk & Control Matrices (RACMs) and maintain supporting documentation.
Identify control gaps and coordinate with process owners for timely closure.
Support ongoing monitoring and evaluation of internal controls.
Assist in strengthening and improving the overall control setting.

Process Reviews & Audits
Plan and conduct process reviews across various business functions.
Develop and update audit checklists to ensure adequate audit coverage.
Coordinate with process owners and external audit agencies during audits.
Review audit observations, discuss findings with stakeholders, and track closure of action plans.
Evaluate business processes and identify prospects for control and process improvements.

Follow-up on Audit Issues
Track open audit observations and ensure closure within agreed timelines.
Validate closure of audit findings through review of supporting evidence.




Maintain audit trackers and provide periodic updates to management.

Adhoc / Special Reviews
Finalize scope and objectives in consultation with stakeholders.
Conduct special reviews and perform data analytics to identify process and control gaps.
Prepare review findings and discuss recommendations with stakeholders.
Track implementation of agreed action plans.
Release quarterly vendor and customer master scorecards.

Whistle Blower Investigations
Support investigation of whistle blower complaints.
Perform data-based fact verification and analysis.
Prepare investigation findings and maintain records of all cases and outcomes.

Preferred candidate profile
Should be CA with 2+ years of experience into IFC, Internal Audit and risk - based audit methodologies
Candidates from Manufacturing,Pharmaceuticals,FMCG and Retail industries will be preferred.

📌 Assistant Manager Management Assurance Mumbai
🏢 Forward
📍 Mumbai