Assistant Manager - Service Quality
Arthur J. Gallagher & Co.Match Score
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Job Description
Structured overview of role & requirementsAbout This Role
Develop, implement, and monitor internal control policies and procedures around financial reporting to ensure compliance and operational efficiency.
Conduct risk assessments of internal processes, recommend control improvements, and prepare reports on control effectiveness for management.
Support internal and external audits with documentation and provide training on internal control and risk management practices.
Minimum Requirements
Minimum qualification: Bachelor of Commerce (B. Com) and Chartered Accountant (CA).
Work Experience Required: 2-4 years post-qualification experience in Audit and Financial Control Testing.
Strong knowledge of internal control frameworks, risk management principles, and reconciliation processes.
Proficiency in Microsoft Office and ability to manage multiple assignments with detail orientation.
Ideal Candidate Profile
Experienced Chartered Accountant with solid audit and financial control testing background.
Detail-oriented and organized with capability to prioritize multiple tasks and communicate across levels.
Collaborative operator with a proactive and result-oriented approach, comfortable working with cross-functional teams and senior management.