Assistant Manager - Finance Control ASC Group
ASC Group
Office Location
Full Time
Experience: 5 - 5 years required
Pay:
Salary Information not included
Type: Full Time
Location: Noida
Skills: COSO, risk assessment, control testing, Internal Controls, ICoFR framework, fraud risk assessments
About ASC Group
Job Description
level of expertise we require, the ideal candidate should demonstrate experience in the following areas: Designing and maintaining the ICoFR framework in line with COSO, and best practices. . Conducting annual control assessments to evaluate governance, ethics, and oversight effectiveness. Creating and maintaining key documentation such as risk and control matrices, flowcharts, and control narratives. Developing and executing the annual control testing plan, coordinating with regional teams, and providing actionable feedback. . Leading quarterly self-assessments, monitoring issues, and ensuring timely remediation. Investigating and addressing control deficiencies and internal control weaknesses. Performing fraud risk assessments, supporting both preventive and detective controls, and contributing to investigations. Job Type: Full-time Benefits: Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund Work from home Schedule: Day shift Application Question(s): Are you willing to travel outside the India as well for Projects basis What is your notice period Do you have experience into ICoFR framework in line with COSO are you a qualified chartered accountant Work Location: In person Application Deadline: 17/05/2025,