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 opportunities 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