Director – Controls Assurance – FS

Director

| Controls Assurance | Mumbai | Financial Services

Location: Mumbai

Entity:Embark

Client

The Team

Assurance

• had to do much more than keep the wheels turning; it is the engine that drives
• functional excellence and the enabler of innovation and long-term growth. Learn
• more about Assurance

Your

• work profile.
• Leading multiple engagements
• around Internal Audit /Controls evaluation/Advisory engagements in the
• BFSI domain
• Responsible for end-to-end
• delivery including supervising and reviewing engagement teams
• Coordination with other service
• lines within the firm for internal opportunities
• Establishing strong
• professional relationships with external clients and internal team members
• Supporting the partners in
• driving select client relationships of the firm
• Taking the lead and
• responsibility on internal practice improvement initiatives relating to
• quality, risk, people etc.
• Developing and mentoring teams.
• The nature of engagements would
• span across conducting, Policy and Controls Reviews, Process Advisory and
• Regulatory Compliance Reviews. Further, the individual would be exposed to
• working on diversified cross functional teams in the given area of
• specialization

Key

• skills required:
• CA/MBA with at least 12+ years
• of post-qualification experience in Process, Controls & Regulatory
• reviews
• Existing Manager/Senior manager
• in any of the Big 4/Large consulting firms would be preferred
• Strong knowledge and
• understanding of the Financial Services Industry
• Understanding / Exposure to
• regulations (RBI and SEBI Regulations)
• Strong knowledge of processes
• and systems in their respective area of operations
• Candidates from the industry,
• should have experience of working with the control functions for e.g.
• compliance / internal audit / risk management / Quality assurance /
• Controls / SOX teams of the above-mentioned entities.