Internal Control Assurance Manager

Summary

• Full-time
• Job with occasional home office

About the role

As an Internal Control Assurance Manager, you will participate in various control testing and reviewing activities. You will have the opportunity to learn about many areas of the organization, as well as their processes and controls. This role offers you regular exposure to management and an opportunity to deal with themes that have organizational impact and drive the risk culture.

Key responsibilities

• Perform testing and review procedures on internal controls over financial reporting or non-financial operations value chain across various areas such as underwriting, claims, operations etc. including accurate documentation of testing results and clear presentation of findings to the relevant stakeholders
• Assess and validate identified control deficiencies, ensuring appropriate severity assessment and clear, well-articulated documentation of observations
• Define the testing approach, sampling methodology, and timelines as well as review and challenge workpapers prepared by team members to ensure completeness, accuracy, and high-quality of documentation in line with internal standards
• Engage with various stakeholders such as control owners, business stakeholders, External Auditors and Control functions across the business representing the team
• Develop and maintain automated control testing solutions by leveraging data analytics
• Provide guidance, coaching, and technical support to team members as well as actively contribute to continuous improvement initiatives, including standardization of testing practices and team capability building

About the team

The team is responsible for assessing the design adequacy and operating effectiveness of internal controls. We liaise closely with Operational Risk Management, Group Internal Audit, Governance Teams, External Audit and Senior Management. Through our controls testing and assurance activities, we identify areas of control weaknesses and contribute to an improved control framework to ensure operational rigor and effective control related behavior across the group.

In our work, we apply innovative techniques and use data analytics and automation within our assurance and testing processes.

The team is part of Group Functions and Operational Risk Management, which consists of risk professionals with diverse backgrounds spanning different locations and competencies.

Employee perks and benefits

• Attractive performance-based bonus