Assistant Manager

2 weeks ago

mumbai, India 2coms Full time
Job Description

Job Title: Assistant Manager – Internal Audits, Compliance, and Risk
Department: Internal Audits, Compliance, and Risk
Location: Mumbai

About the Role:

We are looking for a highly skilled Assistant Manager – Internal Audits, Compliance, and Risk to join our client team in Mumbai. You will work closely with the Senior Management to conduct audit engagements of the contact centre’s financial and non-financial operations, ensuring alignment with auditing standards and strengthening the organization’s risk management, control, and governance processes.

Key Responsibilities:

Audit Planning and Execution:

  • Assist in developing the annual audit plan by gathering inputs from stakeholders and identifying audit priorities.
  • Conduct spot checks and audits (process, compliance, and information security) as per the schedule.
  • Create Standard Operating Procedures for key business processes to improve productivity.
  • Execute audit activities effectively, ensuring all work is completed within established time and budget parameters.
  • Validate audit conclusions with the operations team and review audit work papers for compliance with professional standards.

Audit Evaluation and Reporting:

  • Draft and validate audit reports, ensuring data accuracy before submission to senior management.
  • Maintain the incident tracker, conduct root cause analysis, and oversee corrective action implementation.
  • Assist in presenting final audit assessments to senior management and the Audit Committee.
  • Ensure compliance with UK and Indian audit regulations and communicate audit findings to all stakeholders.

Risk Assessment and Management:

  • Identify key risks through business process mapping and review the Risk Framework with management.
  • Prepare the Risk Control Matrix (RCM) and facilitate the implementation of annual risk assessments.
  • Ensure the contact centre is audit-ready for external reviews by thoroughly assessing control environments.
  • Recommend internal control improvements and operational efficiencies to mitigate identified risks.

Requirements

Education & Experience:

·       Qualifications: CA/MBA/CPA/CIA or equivalent professional certification required. Degree in Accounting, Finance, or related field.

·       Experience: Minimum of 5 years in internal audits and risk management,

·       Other Key Skills:

  • Strong IT skills, including advanced proficiency in MS Office, particularly Excel.
  • Excellent problem-solving abilities, attention to detail, and strong interpersonal and communication skills.
  • Ability to work under pressure, manage deadlines, and function both independently and as part of a team.

 


Requirements
Qualifications: CA/MBA/CPA/CIA or equivalent professional certification required. Degree in Accounting, Finance, or related field. · Experience: Minimum of 5 years in internal audits and risk management, · Other Key Skills: Strong IT skills, including advanced proficiency in MS Office, particularly Excel. Excellent problem-solving abilities, attention to detail, and strong interpersonal and communication skills. Ability to work under pressure, manage deadlines, and function both independently and as part of a team.

  • Executive Assistant to Founder

    7 hours ago

    mumbai, India Augmenta Asset Manager Full time

    Job Title: Executive Assistant to the Founder Location: Mumbai, India Company: Augmenta Asset Manager LLP About Us: Augmenta Value Trust is a CAT III AIF, managed by Augmenta Asset Manager LLP, is focused on delivering innovative financial solutions and strategies for the HNIs and the UHNIs, with our prime focus in generating alpha using sector agnostic...

  • Executive Assistant to Founder

    19 hours ago

    Mumbai, India Augmenta Asset Manager Full time

    Job Title: Executive Assistant to the FounderLocation: Mumbai, IndiaCompany: Augmenta Asset Manager LLP About Us: Augmenta Value Trust is a CAT III AIF, managed by Augmenta Asset Manager LLP, is focused on delivering innovative financial solutions and strategies for the HNIs and the UHNIs, with our prime focus in generating alpha using sector agnostic...

  • Executive Assistant to Founder

    1 day ago

    Mumbai, India Augmenta Asset Manager Full time

    Job Title: Executive Assistant to the FounderLocation: Mumbai, IndiaCompany: Augmenta Asset Manager LLP About Us: Augmenta Value Trust is a CAT III AIF, managed by Augmenta Asset Manager LLP, is focused on delivering innovative financial solutions and strategies for the HNIs and the UHNIs, with our prime focus in generating alpha using sector agnostic...

  • Executive Assistant to Founder

    1 day ago

    mumbai, India Augmenta Asset Manager Full time

    Job Title: Executive Assistant to the FounderLocation: Mumbai, IndiaCompany: Augmenta Asset Manager LLP About Us: Augmenta Value Trust is a CAT III AIF, managed by Augmenta Asset Manager LLP, is focused on delivering innovative financial solutions and strategies for the HNIs and the UHNIs, with our prime focus in generating alpha using sector agnostic...

  • Renaissance Investment

    4 weeks ago

    Mumbai, India Renaissance investment Manager Pvt Ltd Full time

    Assistant Vice President - PMS Operation Job Description :1. Good knowledge of all PMS related processes2. Experience of handling the team3. Hands on experience with Revenue computation, DP & Bank reconciliations4. Good experience in handling order management & reconciliations5. Query resolutions6. Periodic review of various masters for errors if any7....

  • Assistant Manager IT

    6 months ago

    mumbai, India Talent Corner Full time

    Roles and Responsibilities We are seeking an experienced Assistant Manager/Manager - IT to join our organization. The Assistant Manager/Manager – IT, will be responsible for supporting the company's IT infrastructure, ensuring that all hardware and software systems are functioning efficiently and effectively. The successful candidate will also be...

  • Assistant Manager IT

    7 days ago

    mumbai, India Talent Corner Full time

    Roles and Responsibilities We are seeking an experienced Assistant Manager/Manager - IT to join our organization. The Assistant Manager/Manager – IT, will be responsible for supporting the company's IT infrastructure, ensuring that all hardware and software systems are functioning efficiently and effectively. The successful candidate will also be...

  • Assistant Manager IT

    6 months ago

    Mumbai, India Talent Corner Full time

    Roles and Responsibilities We are seeking an experienced Assistant Manager/Manager - IT to join our organization. The Assistant Manager/Manager – IT, will be responsible for supporting the company's IT infrastructure, ensuring that all hardware and software systems are functioning efficiently and effectively. The successful candidate will also be...

  • Assistant Manager

    2 months ago

    Mumbai, India Netcore Cloud Full time

    Assistant Manager – Netcore CloudDepartment -Finance & AccountsLocation-Lower Parel, MumbaiDesignation- Assitant ManagerReporting to – Finance Controller & CFOExperience –0- 3 years' experience in accounting & exposure to SAP Accounting isadded advantageArea of responsibility – Financial Accounting & timely Book closure, AP & ARaccounting, Ledger...

  • Account Executive

    4 months ago

    Lower Parel, Mumbai, Maharashtra, India Great Manager Institute Full time

    **GREAT MANAGER INSTITUTE** **JOB SUMMARY** Great Manager Institute® is a global digital platform for the personalized development and certification of people managers, having the vision of creating a world where every individual gets the opportunity to work with a Great People Manager. GMI is a 4-year young company, started by the founders of Great...

  • Assistant Manager

    3 weeks ago

    mumbai, India Netcore Cloud Full time

    Assistant Manager – Netcore CloudDepartment - Finance & AccountsLocation-Lower Parel, MumbaiDesignation- Assitant ManagerReporting to – Finance Controller & CFOExperience –0- 3 years' experience in accounting & exposure to SAP Accounting isadded advantageArea of responsibility – Financial Accounting & timely Book closure, AP & ARaccounting, Ledger...

  • Presales Executive

    4 months ago

    Mumbai, Maharashtra, India Realty Assistant Private Limited Full time

    We are looking to hire an experienced, customer-oriented Inside sales Executive to utilize inbound and outbound telephone calls to achieve sales targets. The Inside sales Executive’s responsibilities include crossselling or up-selling our products where possible, receiving incoming telephone calls and assisting with customer inquiries, as well as...

  • Assistant Manager

    2 months ago

    Mumbai, India Netcore Cloud Full time

    Assistant Manager – Netcore CloudDepartment- Finance & AccountsLocation-Lower Parel, MumbaiDesignation- Assitant ManagerReporting to – Finance Controller & CFOExperience –0- 3 years' experience in accounting & exposure to SAP Accounting isadded advantageArea of responsibility – Financial Accounting & timely Book closure, AP & ARaccounting, Ledger...

  • Assistant Manager

    2 months ago

    Mumbai, India Netcore Cloud Full time

    Assistant Manager – Netcore Cloud Department - Finance & Accounts Location-Lower Parel, Mumbai Designation- Assitant Manager Reporting to – Finance Controller & CFO Experience –0- 3 years' experience in accounting & exposure to SAP Accounting is added advantage Area of responsibility – Financial Accounting & timely Book closure, AP & AR...

  • Assistant Manager

    2 months ago

    Mumbai, India Netcore Cloud Full time

    Assistant Manager – Netcore CloudDepartment- Finance & AccountsLocation-Lower Parel, MumbaiDesignation- Assitant ManagerReporting to – Finance Controller & CFOExperience –0- 3 years' experience in accounting & exposure to SAP Accounting isadded advantageArea of responsibility – Financial Accounting & timely Book closure, AP & ARaccounting, Ledger...

  • Assistant Purchase Manager

    5 days ago

    mumbai, India Indus Systems & Services Pvt. Ltd. Full time

    Job Description ·         Procurement Support : Assist in managing procurement processes for customer purchase orders (POs) and internal requirements. Ensure that all procurement activities are executed efficiently and in a timely manner.·         Supplier Database Maintenance : Help maintain an updated and categorized list of suppliers,...

  • Assistant Purchase Manager

    5 days ago

    mumbai, India Indus Systems & Services Pvt. Ltd. Full time

    Job Description·         Procurement Support: Assist in managing procurement processes for customer purchase orders (POs) and internal requirements. Ensure that all procurement activities are executed efficiently and in a timely manner.·         Supplier Database Maintenance: Help maintain an updated and categorized list of suppliers,...

  • Assistant Purchase Manager

    6 days ago

    Mumbai, India Indus Systems & Services Pvt. Ltd. Full time

    Job Description·         Procurement Support: Assist in managing procurement processes for customer purchase orders (POs) and internal requirements. Ensure that all procurement activities are executed efficiently and in a timely manner.·         Supplier Database Maintenance: Help maintain an updated and categorized list of suppliers,...

  • Assistant Purchase Manager

    6 days ago

    Mumbai, India Indus Systems & Services Pvt. Ltd. Full time

    ·         Procurement Support: Assist in managing procurement processes for customer purchase orders (POs) and internal requirements. Ensure that all procurement activities are executed efficiently and in a timely manner.·         Supplier Database Maintenance: Help maintain an updated and categorized list of suppliers, ensuring accurate...

  • Assistant to Office Manager

    3 weeks ago

    mumbai, India Bees Full time

    Company DescriptionBees specialises in the export of imitation jewellery.Role DescriptionThis is a full-time on-site role for an Assistant to the Office Manager at our office in Santacruz West, Mumbai. The role involves providing administrative support, managing phone communication, assisting with administration tasks, and utilising clerical skills to ensure...