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 prospects
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)
Solid 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
📍 Mumbai