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YouGov
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Assistant Manager - Business Controls

Assistant Manager - Business Controls

YouGov

0 years

0 Lacs

Mumbai Metropolitan Region

Posted:1 week ago| Platform:

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Skills Required

controls support development assessment updating risk testing documentation compliance reporting finance design reports management audit training monitoring remediation tracking mapping governance data technology communication leadership accounting certifications audits research

Work Mode

On-site

Job Type

Full Time

Job Description

We are seeking a proactive and detail-oriented Assistant Manager to join our Business Controls team. You will collaborate with cross-functional teams to support the development, implementation and ongoing assessment of YouGov’s internal control environment, identifying risks and recommending improvements where required.
Your Day to Day:

Assist in maintaining and updating risk and control matrices for key business and IT processes.
Support the execution of control testing, documentation and assessments to evaluate compliance with financial reporting controls and general good practice.
Collaborate with various departments, including Finance, IT and HR, to understand their processes and help design effective controls aligned with business objectives.
Assist in identifying control deficiencies and developing recommendations for corrective actions in consultation with senior team members.
Contribute to preparing reports and presenting findings to management, Internal Audit and external auditors.
Help facilitate training sessions and knowledge-sharing initiatives to promote control awareness and good practice.
Stay informed about evolving regulatory requirements, industry standards and emerging technologies that impact internal controls.
Support in monitoring remediation of control deficiencies and tracking progress to ensure timely completion.

Your Profile:

Several years of experience in external audit, with a strong understanding of internal controls, preferably in a SOX or SOX-like environment.
Experience with process mapping, risk assessment and control testing.
Knowledge of financial reporting standards and corporate governance good practice.
Familiarity with IT controls, data flows and how technology impacts controls.
Strong communication skills, capable of explaining complex issues to non-technical stakeholders.
Excellent organisational and project management abilities, capable of managing multiple tasks efficiently.
Ability to work effectively in a dynamic environment, demonstrating sound judgment and attention to detail.
Proven team player with leadership potential and a desire to support professional development.

Highly Desirable

Prior experience in Big 4 audit firms.
Bachelor’s degree in Accounting, Finance, or related fields.
Professional certifications such as ACA, ACCA, CIMA, CPA, or CIA.
Hands-on experience with external/internal audits in a UK/US-listed, SOX-compliant environment.

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is a global online research company, offering insight into what the world thinks.

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Equal Opportunity Employer

As an Equal Opportunity Employer, qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, gender identity or expression, and sexual orientation), parental status, national origin, marital status, age, disability, genetic information, HIV status, political affiliation, socioeconomic background, veteran status or any other characteristic protected by law or in line with our responsibilities as a fair and ethic employer. All employment decisions are made based on occupational qualifications, merit, and business need.

Data Privacy

To find out how we collect and use your personal data when you apply for a role at YouGov, please read our privacy notice at https://jobs.yougov.com/privacy

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Assistant Manager - Business Controls