Assistant Manager - Internal Controls Framework
- Capita
- 3 - 5 years
- Mumbai
- 6 months ago
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Job Description
To support the Group s business process mapping (BPM) activities and ensure that all maps reflect best practice, are in line with the Capita standards, and accurately reflect the relevant processes. The role is a subject matter expert, providing guidance and support to the relevant Internal Control leads across Capita and Global Process Owners to ensure Capita creates and maintains a consistent set of maps of its financial, operational, compliance and reporting processes. The role is a subject matter expert in process mapping and the preparation of a Risk & Control Matrix capturing the controls in the process maps. The holder possesses a clear understanding of the tools and techniques involved in mapping processes and provides support and challenge to those preparing maps within Capita. The role holder is a key part of the Controls Team, and is responsible for providing advice, support and challenge across Capita to improve our Group internal controls. Job title:
Assistant Manager - Internal Controls Framework Job Description:
Experience
- 3 to 5 years experience in identifying risk and developing / testing internal controls
- Understanding of risk and controls methodology, including current best practice
- An understanding of Sox compliance / Internal Financial Control Framework would be desirable
Primary Responsibilities
- Guide and support the business in process mapping of the Group s processes and controls
- Critically review process maps, identifying areas for improvement, ensuring consistency standardisation between processes
- Ensure that the process maps accurately reflect the reality of the controls
- Perform both design and operating effectiveness testing
- Share design and operating deficiencies and recommendation with business and ensure agreement before reporting
- Review and ensure alignment between Risk & Controls Matrices and process maps
- Any other matters / reporting as required by management
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Internal AuditorEmployement Type: Full timeContact Details:
Company: CapitaLocation(s): Mumbai+ View Contact
Keyskills: Process mapping Financial control SOX compliance Matrix Risk control Business process mapping Subject Matter Expert Management Operations Testing
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