Assistant Manager - Internal Audit
Capita · Mumbai · onsite · Posted 63d ago
Not disclosed7–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Description:
- Support the implementation of the Risk and Control framework.
- To liaise with clients, peers and colleagues to define operational risk and control standards, ensuring compliance with legal, regulatory, ethical and social requirements to build and maintain an excellent reputation for the Company across the operation.
- Conduct full risk and controls analysis for any changes.
- To closely monitor risk and controls compliance performance and seek and implement resolutions.
- Work with both UK & offshore colleagues including second line of defence teams to produce Risk & Controls M.I to service the Functional Business area Internal Risk Committee.
- Support operational management to ensure compliance with legal, regulatory, ethical and social requirements to build and maintain an excellent reputation for the Company.
- To liaise with clients, peers and colleagues to undertake assurance testing activity ensuring compliance with legal, regulatory, ethical and social requirements.
Sourced from foundit
Skills
crmProject ManagmentRisk Management
About Capita

Capita
BPO
5.2k+
employees
2005
21 years old
Indore, Madhya Pradesh
India
About
Capita specializes in consulting and digital services, providing innovative solutions to enhance the interaction between businesses and public sectors.
Industries
BPOBPO/KPOConsulting
Employee ratings
2,671 reviews
3.5/ 5
Culture
3.4
Career growth
2.7
Work-life
3.7
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