Assistant Manager - Ref32210R - Risk Management

The Assistant Manager is responsible for performing risk assessments, quality assurance, reporting deficiencies. The scope of work includes but not limited to performance quality assurance,· Report on effectiveness of internal controls · Remediate identified deficiencies. Develop global plan, identify gaps, risks, deficiencies around policies · Assessment and review of all the general accounting processes · Ensure that the activities are performed with relevant approvals where appropriate · Manage internal control assessments and ensure proper documentations are in place in the Business units in line with the developed plan · Tracking / Follow-up of reported deficiencies and action items for remediation Customer Satisfaction · Proactively identify control deficiencies and suggest control improvements · Engage with the Statutory auditors and provide all the support to them. · Highlight any upstream fix to the client relating to systems, workflows etc to enable a robust control environment Governance · Focus on governance and Manage conference calls/other communication with the client Risk / Controls · To have a regular review on the associated risks and to ensure sufficient controls are in place