Risk & Assurance manager(Internal controls&SOX)

3 days ago

Bengaluru, Karnataka, India 600b5dac-dcf2-4603-9b8b-2874c246a238 Full time ₹ 17,00,000 - ₹ 23,00,000 per year

Job Description – Manager, Risk & Assurance (R&A)

Location: Bangalore, India

Reports To: Finance Controller

Experience: 5–8 years

Education Qualification: Chartered Accountant (CA)

Role Summary

The Manager – Risk & Assurance (R&A) will be responsible for leading and

executing initiatives across Internal Audit, Internal Controls over Financial

Reporting (ICFR), and Corporate Governance Documentation Management.

This role requires a high degree of ownership, analytical ability, and stakeholder

management across global finance functions, ensuring effective governance, control,

and compliance practices are embedded throughout the organization.

Key Responsibilities

  1. Internal Audit

 Plan, execute, and report on internal audit reviews in alignment with the

annual audit plan.

 Identify process and control gaps, recommend improvements, and track

remediation to closure.

 Liaise with internal and statutory auditors, ensuring timely completion of audits

and action plans.

  1. Internal Controls over Financial Reporting (ICFR)

 Design, assess, and monitor the operating effectiveness of key financial /

operational controls under SOX/ICFR framework.

 Support control owners in remediation of deficiencies and implementation of

sustainable control improvements.

 Coordinate with external assurance partners for ICFR testing and

documentation.

  1. Corporate Governance Documents Management

 Maintain and manage the repository of governance and policy documents,

ensuring version control, approvals, and annual reviews.

 Drive creation or modification of governance documents where required to

reflect process or control changes.

 Ensure all documents are current, auditable, and compliant with

organizational and regulatory standards.

Stakeholder Management

 Partner with internal stakeholders including HODs, team managers, and

cross-functional teams across geographies.

 Coordinate with external stakeholders such as statutory auditors, internal

auditors, and ICFR engagement partners.

 Effectively communicate findings, risks, and recommendations to

management with clarity and precision.

Skills & Competencies

 Strong knowledge of internal controls, audit methodology, and risk

management frameworks.

 Proficiency in Oracle NetSuite and MS Office tools (Excel, PowerPoint, Word).

 Excellent analytical, problem-solving, and communication skills.

 Proven ability to manage multiple priorities and build strong stakeholder

relationships across functions.

Role Type: Individual Contributor

Function: Finance – Risk & Assurance

Job Type: Full-time

Pay: ₹1,700, ₹2,300,000.00 per year

Work Location: In person

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