Operational Responsibilities :  - Assisting in the preparation of the annual audit plan for the entities covered.   - Assist the Senior Management in developing the resource model for executing the audits for the audit plan.   - Deliver audits assigned in individual capacity and/or along with the team as per the AXA internal audit standards including maintenance of work papers.   - Assist the Head of Audit/Senior Manager in periodic quality review of work papers to ensure adherence to AXA IA standards with regards to maintenance of work papers.  - Work closely with the management in following up for implementation of management action plans and getting them closed as per the defined timelines.  - Actively identify and implement opportunities to improve the quality and timeliness of audit delivery.  - Assist in timely and qualitative delivery of MI to region / group as well Board / Audit Committee work papers.  - Assist in providing training to new team members in terms of AXA values, delivering audits, maintaining work papers etc.  - Work closely along with resources of India Internal Audit (IIA) team in enhancing the audit team's positioning and value addition to the business on an ongoing basis.  - Establish and maintain a strong working relationship with middle / senior management of the entity.  - Develop a strong professional network outside AXA which would assist IIA team in identifying emerging risks, suggesting changes to the operational processes etc.  - Actively participate in the various initiatives of IIA.  - Service Level Management  - Deliver in accordance with agreed key performance metrics of turnaround time, quality, productivity etc  EDUCATION, EXPERIENCE, SKILLS & TECHNICAL COMPETENCIES :   Education and Experience :   - Chartered Accountant with 2-3 years of post-qualification experience in internal audit. Other certifications like CIA, CISA can be considered.  - Prior experience in and Audit firm (pref. Big 4) and having technical expertise in planning and managing audit or performing risk audit.  - Experience in a Shared Service Centre environment can also be considered  - Ability to interact with all layers in the finance organization at group and entity level.  - Ability to speak up and to propose improvements in processes,  Key Skills and Competencies :  - Strong Customer Relationship management skills  - Able to work autonomously with little or no guidance.  - Prior experience to manage teams and variety of stakeholders  - Good logical, analytical and problem solving abilities  - Attention to detail and accuracy  - Ability to communicate clearly, concisely and effectively  - Ability to identify issues and risks and propose resolution  - Ability to multi-task and prioritize work  Technical Competencies :  - Prior experience in and Audit firm and having technical expertise in planning and managing audit.  - Read and write knowledge of French language will be an added advantage.   - Knowledge of working on Testing Tools like ICON or any other similar tool will be preferable.  - Insurance Industry experience  - Exposure to accounting applications used for record to close, reporting and consolidation activities required  - Knowledge of IFRS and GAAP is essential.  - Good knowledge of MS Office applications, especially Word and Excel required  - Ability to perform tasks on multiple computer applications  Language Skills :   - Fluency in English - speaking, reading and writing  - French language expertise will be an added advantage.

Pune

AXA Business Services - Assistant Manager - Internal Financial Controls 

AXA Business Services - Assistant Manager - Internal Financial Controls  ,Job Description for AXA Business Services - Assistant Manager - Internal Financial Controls  in AXA Business Services in  Pune for (1-4) years of experience. Apply Now!

Job Description for AXA Business Services - Assistant Manager - Internal Financial Controls  in AXA Business Services in  Pune for (1-4) years of experience. Apply Now!