Assistant Manager - Internal Controls Framework

Capita
📍 Mumbai, Maharashtra, India 💼 Full-time 🕒 Posted March 02, 2026

Job Description

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 manage...
  • Ready to Apply?

    Submit your application today and join our talented team at Capita.

    Submit Application

    Job Details

    • Location Mumbai, Maharashtra
    • Job Type Full-time
    • Category Operations Specialties Managers
    • Posted Date March 02, 2026
    • Application Deadline April 11, 2026