Asst. Manager : Retail - control management
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