Senior Manager/Assistant Vice President

3 days ago

Mumbai Metropolitan Region, India Coe Solution Full time ₹ 1,20,000 - ₹ 1,80,000 per year

Design, execution, and monitoring of SAS70 (SOC1) and broader internal control processes across ICU. Drive daily, weekly, and monthly audits & risk assessment.
Key Responsibilities

  • Plan and execute internal audits daily operational, weekly process-level, and monthly deep dives aligned with ICU requirements.
  • Coordinate and lead regular internal audits across business units to ensure adherence to policies and regulations.
  • Fully responsible for SAS70 (SOC1).
  • Engage with external auditors to facilitate SOC1 audits, support attestations, and drive resolution of findings.
  • Design and implement robust internal controls.
  • Proactively identify operational risks and develop mitigation strategies.
  • Design operational effectiveness and process controls.
  • Maintain a structured follow-up process to ensure timely remediation and controls
  • Prepare audit reports & process risk assessments
  • Clearly present findings and remediation plans to stakeholders.
  • Design and deliver training to staff on SOC1 processes, internal controls, and audit.

Key Requirements

  • C.A. or MBA 8 + years of experience in internal control, or audit functions SAS 70
  • Strong understanding of capital market process & regulations
  • Strong analytical skills with the ability to identify, assess, and solve problems effectively.
  • Self-motivated with the ability to work independently and collaboratively in a team environment

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