Internal Controls Professional – Associate
- Full time
- Mumbai IN
- @Teamware Solutions
Job Detail
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Job ID 8189
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Career Level Others
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Experience 2-4 Years
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Industry Human Resources
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Qualifications Degree Bachelor
Job Description
About The Job:
- Role: Internal Controls Professional – Associate
- Location: Mumbai
- Notice Period:0 to 30days
Key Responsibilities:
- Identify and assess key controls across Finance and Operations.
- Work with business units to implement control strategies and remediation actions.
- Document and communicate control deficiencies, providing actionable recommendations.
- Collaborate with Risk Managers and Business Process owners to track findings and ensure timely resolution.
- Maintain process and product flow documentation.
Required Skills & Experience:
- Bachelor’s degree in Finance/Accounting.
- 2-5 years of experience in financial services, banking, or Big 4 consulting.
- Strong communication skills (oral and written).
- Experience with testing methodologies and control frameworks (SOX, Operational Risk).
- Experience in operational risk, internal audit, or compliance.
