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Head of Internal Control unit

2 months ago

delhi, 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