Job Description
Assistant Manager – Management Assurance
Location: Mumbai
Experience: 6–10 years
Educational Qualification: CA
About the Role
We are looking for an experienced professional to manage Internal Financial Controls (IFC), process reviews, compliance assessment, and audit coordination across ABFRL and its subsidiaries. The role works closely with internal teams and external auditors to strengthen internal controls, ensure compliance, and drive process improvements. 💼
Key Responsibilities
Internal Financial Controls (IFC)
• Execute IFC testing and remediation as per schedule.
• Prepare/update RACMs and maintain working papers.
• Track internal control gaps and follow up with process owners for closure.
Process Reviews & Compliance
• Conduct process walkthroughs and identify control gaps.
• Support compliance assessments for SOX, GST, and other regulations.
• Coordinate with business units for timely closure of audit findings. 📊
Audit Coordination
• Liaise with external auditors for statutory and internal audits.
• Prepare audit schedules, responses, and management representations.
• Ensure audit readiness and post-audit follow-ups.
Location: Mumbai
Experience: 6–10 years
Educational Qualification: CA
About the Role
We are looking for an experienced professional to manage Internal Financial Controls (IFC), process reviews, compliance assessment, and audit coordination across ABFRL and its subsidiaries. The role works closely with internal teams and external auditors to strengthen internal controls, ensure compliance, and drive process improvements. 💼
Key Responsibilities
Internal Financial Controls (IFC)
• Execute IFC testing and remediation as per schedule.
• Prepare/update RACMs and maintain working papers.
• Track internal control gaps and follow up with process owners for closure.
Process Reviews & Compliance
• Conduct process walkthroughs and identify control gaps.
• Support compliance assessments for SOX, GST, and other regulations.
• Coordinate with business units for timely closure of audit findings. 📊
Audit Coordination
• Liaise with external auditors for statutory and internal audits.
• Prepare audit schedules, responses, and management representations.
• Ensure audit readiness and post-audit follow-ups.