Assistant Manager (Financial Services) - Governance, Risk and Compliance Services

Assistant Manager (Financial Services) - Governance, Risk and Compliance Services

Job Description

Job Duties:

- Managing internal audit engagements within the scope of co-sourcing and outsourcing contracts
- Providing advisory services on the development, documentation, transformation, and organization of sustainable internal control systems (COSO framework)
- Developing and implementing a sustainable corporate governance model
- Performing independent reviews of the internal audit function based on IIA standards (quality review of internal auditing based on key professional principles, e.g. International Professional Practices Framework (IPPF)
- Developing, implementing, and reviewing compliance management systems

Education, Qualifications, and Skills Required:







- Must be educated up to a bachelor's in accounting/finance or equivalent
- Must possess a professional certification such as CA/ACCA
- Must be CIA qualified
- Possess 7-8 years of experience in Internal Audit, Corporate Governance, Enterprise Risk Management, and Quality Assurance Review in the Financial Services industry
- Must have demonstrable experience of managing teams and working on approximately 3 engagements simultaneously
- Experience carrying out Risk-Based Internal Audits and development of policies and procedures
- Must possess strong analytical and problem-solving skills

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