Senior Manager - Internal Assurance

Job Summary

Internal Controls over Financial Reporting (ICFR)

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

Process Assurance

Conducting management Assurance reviews and process assessments in line with the approved organizational process governance framework to improve process orientation and standardization across the organization through review of standard operating procedures (SOPs) and Performance Monitoring framework. Conducting management assurance projects to address emerging risk items as per requests received from the management.

Key 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