Senior Manager - Internal Assurance
- Axis Max Life
- 8 - 10 years
- Noida, Gurugram
- 4 months ago
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Job Description
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
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 feedback
- 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 7+ years' experience
- In -depth knowledge of concepts related to internal controls, assurance and processes
- Strong leadership and ability to connect with people
- Analytical and problem-solving
- Good communication and presentation skills
- Relevant experience in financial services/insurance sector or top consulting CA firms
Job Classification
Industry: InsuranceFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit & Control - OtherEmployement Type: Full timeContact Details:
Company: Axis Max LifeLocation(s): Noida, Gurugram
Keyskills: Internal Control Internal Audit Internal Control Testing Internal Control Review
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Axis Max Life
\n\nBandhan Bank Ltd. is an Indian banking and financial services company, headquartered in Kolkata, West Bengal. Bandhan Bank is present in 34 out of 36 states and Union Territories of India. Presently Bandhan Bank has 5,371 banking outlets pan-India serving more than 2.30 crore customers. On 17 Ju...
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