Director | Controls Assurance | Mumbai | Financial Services

- Location: Mumbai

- Entity: Embark Client

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work profile.

- Leading multiple engagements around Internal Audit /Controls evaluation/Advisory engagements in the BFSI domain
- Responsible for end-to-end delivery including supervising and reviewing engagement teams
- Coordination with other service lines within the firm for internal opportunities
- Establishing robust professional relationships with external clients and internal team members
- Supporting the partners in driving select client relationships of the firm
- Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people etc.
- Developing and mentoring teams.
- The nature of engagements would span across conducting, Policy and Controls Reviews,



Process Advisory and Regulatory Compliance Reviews. Further, the individual would be exposed to working on diversified cross functional teams in the given area of specialization

Key skills required:

- CA/MBA with at least 12+ years of post-qualification experience in Process, Controls & Regulatory reviews
- Existing Manager/Senior manager in any of the Big 4/Large consulting firms would be preferred
- Strong knowledge and understanding of the Financial Services Industry
- Understanding / Exposure to regulations (RBI and SEBI Regulations)
- Strong knowledge of processes and systems in their respective area of operations
- Candidates from the industry, should have experience of working with the control functions for e.g. compliance / internal audit / risk management / Quality assurance / Controls / SOX teams of the above-mentioned entities.

📌 Director – Controls Assurance – FS (Mumbai)
🏢 EMBARK SERVICES PRIVATE
📍 Mumbai