Lead/Assistant Manager – ICFR

Overview

Lead/Assistant Manager – ICFR (Business Controls) is a Financial Controls (2nd Line of Defense) role supporting management and assurance activities through evaluation of financial and actuarial controls.

What you'll do

• Coordinate and lead internal control walkthroughs across end-to-end financial close and actuarial reporting lifecycle.
• Test operational, financial close, and actuarial reporting controls in line with professional audit standards and deadlines.
• Evaluate control deficiencies, perform root cause analysis support, and validate remediation effectiveness.
• Assess control effectiveness and identify gaps to strengthen the control environment.
• Liaise with external auditors for walkthroughs, testing, and evidence requests.
• Document testing results, risk/control mappings, and audit evidence for walkthroughs and testing.

What you'll need

• Bachelor’s degree in Accounting, Finance, or a related field.
• CA, CPA, CISA, or progress toward a relevant professional certification.
• Typically 2.5–8 years of experience in audit, controls, or risk management with exposure to ICFR/SOX environments.
• Working knowledge of ICFR/SOX and COSO frameworks.
• Familiarity with control walkthroughs, testing techniques, and audit documentation standards.
• Analytical skills to assess control design and operating effectiveness.

Details

• Location: Sector-62, Gurugram.
• Shift timings: 3:30 pm–12 am.
• Mode: Hybrid.
• Reports to: Associate Director.