Sr. Manager- I : Group-1 SM -controls & Audits

Location

Mumbai | India

Job description

• 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

Job tags

Salary