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工作内容
Role PurposeTo 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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最后期限: 14-07-2024
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