Senior Internal Controls Analyst - Insurance

Description:

• Implement, execute, and maintain internal controls over financial reporting.
• Partner with Group Finance to establish and maintain effective control activities.
• Review and challenge management on process implementation and documentation.
• Provide interpretation and training on Policy Manual.
• Support management in assessing internal control deficiencies.
• Coordinate the execution of the ICA process.
• Monitor management attestation process and report internal control issues.
• Oversee controls testing activities and manage testing team capacity.
• Ensure ITGCs supporting ICFR meet requirements.
• Handle ad hoc activities/projects as needed. Coordinate testing of controls' design and operating effectiveness.
• Manage controls attestation and documentation processes.
• Ensure appropriate IT certifications and business-level sign-off and finance and ELT have access for sign-offs.
• Use customer insights to guide business initiatives and implement and apply best practices in customer initiatives. Maintain high standards in all contacts and interactions, communicating clearly and appropriately to stakeholders.
• Collaborate and provide regular reporting and updates to key stakeholders across the grpup.

Requirements:

• CA or CPA qualified.
• Experience working within an Big Four consultancy firm.
• Strong technical knowledge of SOX/US GAAP and Internal controls testings.
• Strong written and verbal communication skills
• Self-motivated individual that is keen on continuous improvement and learning opportunities.

Conditions:

• Opportunity to work in a globally recognised company.
• Hybrid work arrangements
• Strong STIP internal benefits.
• Great remuneration package.