Manager/Senior Manager - Assurance & Audit

Job Title Manager / Senior Manager - Assurance & Audit

Department / Division: Finance & Accounts

Position reports to

AGM - Finance & Accounts

Minimum Qualification (i.e., education, training etc.)/ Experience - MBA in Finance

Minimum Experience:

- 8 - 10 years (work experience with the top 4)

Special Skills/Attributes : (required for performing the job effectively)

- Critical thinking, Business Acumen, audit methodologies and techniques

Key Responsibilities (List major responsibilities, that you have, to achieve the key objectives) :

Insurance (General/Liability/Cyber) :

- Driving the Insurance program for the entire company's portfolio

- Co-ordination with the Brokers and the location teams and BRE Asia

- Ensuring that all the portfolio entities are timely & adequately insured.

- Collation and submission of data to the brokers on timely basis

- Evaluation of quotes and options suggested by brokers/insurance and suggesting the same to Group CFO for approvals

- Managing the claims and ensuring the settlement for all streams of insurance

Statutory Audits / Internal Audits

- Leading the statutory audits for all the entities

- Carrying out discussion with Stat auditors on timely basis on all the accounting and audit issues

- Identifying the new amendments Suo moto and preparing memos for entities to comply with regulations.

- Providing memos to auditors from company perspective to help conclude on the audit matters.

- Representing the Company management for resolution of audit issues and qualifications

- Preparing the financials wherever the team is unable to

- Reviewing the financials and getting cleared with Bx.

- Timely closure of stat audits and submission there of

- Smoothly carrying out of IA with no major observations

- Developing and driving the Internal audit process with Opening and closing meetings and the reviews

- Timely submission of summary to management and Bx

Blackstone Related Reporting:

- US Tax Packs

- Co-ordination with all the company entities for submission of details required for US tax packs reporting.

- Submission of relevant details for US Tax reporting

- Providing reasons for all the queries raised by BX team in a timely manner.

- Any other issues / topics of discussion which might arise.

Compliance Tool:

- Driving and Managing the entire compliance tool effectively

- Ensuring all the compliances are complied with and submission.

- Review of tool on regular basis to identify the irregularities.

- Liaising with location team and Pwc team for resolution of any difficulties (if any)

- Monthly remittance of compliance certificate to Bx team.