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Head of Internal Control unit

2 months ago

Mumbai, India The Premier Consultants ( Recruitment Company ) Full time

This is regarding opening with a leading Asset Advisory Company as a Head of Internal Control Unit- Capital Market


Designation: Head of Internal Control Unit- Capital Market


Experience: - 25 years of experience in internal control, or audit functions, should have Strong understanding of capital market process & regulations


Education: CA or MBA


Location: Mumbai


Job Role:


· Design and implement internal control mechanisms with local and international regulatory frameworks.

· Fully responsible for the organization to achieve third party approvals like SAS 70 (SOC1)with company policies and identify areas where risks may emerge.

· Proactively detect risks and design strategies to mitigate them.

· Develop and continually improve the company's risk management framework.

· Ensure that SOC 1 audits are conducted regularly, maintaining stringent controls over business operations.

· Guide and train staff on risk management and internal control processes.

· Lead regular internal audits across business units to ensure consistent adherence to policies and regulatory standards.

· Prepare comprehensive reports on internal control and risk management for senior management review.

· Help building the ICU team


If this excites you kindly mail me on shivani@thepremierconsultants.com