This position is responsible for rolling out Process Governance and Assessment strategy across Max Life along with testing of Internal Control Framework (ICF) testing (a kin to SOX testing) across the organization as per the statutory requirements...
This role shall be primarily responsible for:
Ensuring overall Process Governance and roll out of Assessment strategy and report out to Process Governance Council chaired by CFO COO
Performing process assurance reviews / assessments across the organization as per approved Process Assessment framework approved the management and report findings with action plan.
Providing reasonable assurance on the effectiveness of deployment of Internal Controls as part of ICF testing.
Reporting the outcome of ICF (SOX) Testing to the management, Statutory auditors and Boar Audit Committee on a periodic basis
Lead the program on driving control awareness across the organization through e-module CLAP
This role shall be primarily responsible for:
Ensuring overall Process Governance and roll out of Assessment strategy and report out to Process Governance Council chaired by CFO COO
Performing process assurance reviews / assessments across the organization as per approved Process Assessment framework approved the management and report findings with action plan.
Providing reasonable assurance on the effectiveness of deployment of Internal Controls as part of ICF testing.
Reporting the outcome of ICF (SOX) Testing to the management, Statutory auditors and Boar Audit Committee on a periodic basis
Lead the program on driving control awareness across the organization through e-module CLAP
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