Assistant Manager – Governance, Risk & Compliance (Financial Services)

About the role

Assistant Manager role in Governance, Risk and Compliance Services for financial services, focusing on internal audit, control systems and corporate governance.

Key responsibilities

• Manage internal audit engagements within co‑sourcing and outsourcing contracts.
• Provide advisory services on developing, documenting and transforming sustainable internal control systems using the COSO framework.
• Develop and implement a sustainable corporate governance model.
• Perform independent reviews of the internal audit function in line with IIA standards and the International Professional Practices Framework (IPPF).
• Develop, implement and review compliance management systems.

Required profile

• Bachelor’s degree in accounting, finance or equivalent.
• Professional certification such as CA/ACCA and CIA qualification.
• 7‑8 years of experience in internal audit, corporate governance, enterprise risk management and quality assurance review within the financial services industry.
• Proven ability to manage teams and handle approximately three engagements simultaneously.
• Experience conducting risk‑based internal audits and developing policies and procedures.