Associate Vice President

12 hours ago

Mumbai City District, India ICICI Lombard Full time

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Role Objective Job Responsibilities SOX & IFC

  1. Overall understanding, managing and reviewing the processes impacting General Accounting and financial statements with reference to Internal Financial Controls.

  2. To conduct Sox compliance review and audit of various processes with respect to the process risk and controls and basis samples testing done by the concerned process owners 3. Coordination across departments and process owners and analyse new risk parameters and existing control mechanism and necessary modification in the process risk and controls to ensure Sox compliance using COSO framework 2013 in line with parent company and Internal Financial Controls as per the directions issued and guidance circulated

  3. Evaluation of Spreadsheet controls process wise and Internal Financial Controls related co-ordination with auditors and process owners

  4. Preparation of IRDAI reports Monthly/Quarterly/Annual and ensure submission within timelines

  5. Preparation of forms for Public disclosure web site financial and non-financial information and ensure timely compliance

  6. Quarterly CFO review information preparation and analysis and documentation of MRC (Management review controls) of relevant processes

  7. Co-ordination with Internal Audit and concerned departments to ensure and keep tracking of Internal audit findings and ensure closure of issues on a quarterly basis

  8. Any other related work/assignment at the discretion of the management on ad hoc basis

Related Party Transactions (RPT) 1. Overall understanding, managing and reviewing the processes impacting Related Party Transactions

  1. Ensuring completeness and accuracy in performing compliance wrt Companies Act 2013, SEBI LODR, Accounting Standards (both I GAAP & Ind AS), IRDAI regulations

  2. Working on the base data and performing analytical procedures to ensure accurancy of data disclosures

  3. Coordinanting with Internal, Statutory and other Auditors and Internal Departments on Audit Requirements and Closures

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