Asst. Manager : Group - control, audit

☞ ICICI Prudential Life

View: 108

Update day: 25-04-2024

Location: Mumbai Maharashtra

Category: Administrative / Clerical / Assistant Finance / Bank / Stock Information Technology Insurance

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Job content

Role Purpose

To manage Controls, Audit

Key Accountability

Having a strong understanding and experience in managing Controls, Audit
Managing Statutory Audits, Regulatory Audits, Internal Audits etc
Managing the Financial and Regulatory Controls and ensure adherence to the same.
Propose and build system enhancements and propose changes in process to keep compliance to it
Regular monitoring on Controls frameworks and ensure adherence to the same
Perform Internal Control Risk Assessment, map SOPs and identify loopholes
Assist the business areas with developing a remediation action plan for issues identified
Monitor the implementation of established action plans
Lifeasia , Group Asia (insurance policy admin system) would be preferred
Ability to work within and across teams to develop strong relationships with subordinates, peers, and senior managers to accomplish goals in a timely manner
Strong MS excel and MS access knowledge
To have a strong eye on risk mitigation and highlighting wherever a risk is observed
Ensure timely, speedier and accurate delivery of all tasks owing to sensitivity of the profile
Ensuring attainment of quality at all times (self and team)
Educational Qualification : PG, Graduate, Pharma, Audit,control related qualification
Competencies (Knowledge & Skills)

Knowledge:
1. System Knowledge
2. Products knowledge
3. MS / Open Office
4. Basic computer skills (excel, word etc), Analytical skills ,Good observation skills, Process orientation
5. Power point presentation skills

Skills:
1. Communication skills
2. Good Interpersonal skills
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Deadline: 09-06-2024

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