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.