To support the Group’s business process mapping (BPM) activities and ensure that all maps reflect best practice, are in line with the Capita standards, and accurately reflect the relevant processes. The role is a subject matter expert, providing guidance and support to the relevant Internal Control leads across Capita and Global Process Owners to ensure Capita creates and maintains a consistent set of maps of its financial, operational, compliance and reporting processes.

The role is a subject matter expert in process mapping and the preparation of a Risk & Control Matrix capturing the controls in the process maps. The holder possesses a clear understanding of the tools and techniques involved in mapping processes and provides support and challenge to those preparing maps within Capita.

The role holder is a key part of the Controls Team, and is responsible for providing advice, support and challenge across Capita to improve our Group internal controls.

Job title:

Assistant Manager - Internal Controls Framework

Job Description:

Experience

3 to 5 years experience in identifying risk and developing / testing internal controlsUnderstanding of risk and controls methodology, including current best practiceAn 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 controlsCritically review process maps, identifying areas for improvement, ensuring consistency standardisation between processesEnsure that the process maps accurately reflect the reality of the controlsPerform both design and operating effectiveness testingShare design and operating deficiencies and recommendation with business and ensure agreement before reportingReview and ensure alignment between Risk & Controls Matrices and process mapsAny other matters / reporting as required by management

Location:

Mumbai

,

India

Time Type:

Full time

Contract Type:

Permanent