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Axis Max Life Insurance
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Senior Manager - Internal Assurance

Senior Manager - Internal Assurance

Axis Max Life Insurance

6 - 11 years

10 - 18 Lacs

gurugram

Posted:2 weeks ago| Platform:

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Skills Required

icfr internal financial control process review internal audit internal control sop ifc sox control testing control testing internal control review standard operating procedures

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Summary:

Internal Controls over Financial Reporting (ICFR)

testing internal controls over financial reporting

Process Assurance

review of standard operating procedures (SOPs) and Performance Monitoring framework

Role & Responsibilities:

Internal Control Framework Testing

Devise a strategy for testing of internal controls across the key functions in line with the requirements of Companies Act
Ensure timely and effective completion of testing of the design and operating effectiveness of Internal Controls.

Management Assurance

Conducting management Assurance reviews and process assessments in line with the approved organizational process governance framework
Identify emerging areas and plan dipstick reviews/management assurance projects

Stakeholder and Audit Committee Management

Engage with the key stakeholders on periodic basis to understand their expectations, seek feedbacks.
Provide periodic update to the stakeholders.
Ensure preparation of timely and effective update to the Audit Committee.
Ensure timely and effective update to Process Control Council.
Ensure timely implementation of agreed action plans

Preferred Candidate Profile:

Qualified CA with 6+ years' experience post-qualification
In -depth knowledge of concepts related to internal controls, assurance and processes
Good Communication and Presentation Skills
Relevant experience in financial services/insurance sector or top consulting CA firms will be preferred

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