Manager - Financial Control
ThaneFull-time5–9 yrsPosted 1 week ago
Senior finance role at Tata AIA Life Insurance in Thane. Needs 5+ years and a CA.
About the role
Corporate & Zonal Level Depts. Loss event monitoring to ensure controls are put in place to avoid their future occurrence Carry periodic assessment of Balance sheet reconciliation for various assets and liabilities accounts to ensure nil financial exposure. Financial Controls Assessment Evaluation for various Functions to avoid any financial risk
What you'll do
- Ensure Processes are updated covering all financial risks and their mitigation plans
- Perform testing of various processes to identify area of control weakness and agree on the mitigation plan
- Review of current approval matrices of various functions
- Recommend approval authority matrices basis recommendation from various stakeholders and considering risk and controls in the process
- Plan and regulatory guidelines
What you need
- Insurance
- Internal controls
- Budgeting
- Financial statements
- SAP
- Reconciliation
Good to have
- Companies Act
- SOP writing
- PowerPoint