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 solid 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