Role Purpose
To manage Controls, Audit and Regulatory reporting’s in Claims
Key Accountability
• Having a strong understanding and experience in managing Controls, Audit and Reporting’s (Regulatory, Financial)
• Managing Statutory Audits, Regulatory Audits, Internal Audits etc
• Managing the Financial and Regulatory Controls and ensure adherence to the same. Build System enhancements and propose changes in process to keep compliance to it
• Perform Internal Control Risk Assessment, map SOPs and identify loopholes
• Assist the business areas with developing a remediation action plan for issues identified
• Monitor the implementation of established action plans
• Lifeasia , Group Asia (insurance policy admin system) would be preferred
• Ability to work within and across teams to develop strong relationships with subordinates, peers, and senior managers to accomplish goals in a timely manner
• Strong MS excel and MS access knowledge
• Managing Controls and to have strong eye on risk
• Liaising with stakeholders and partners where necessary
• Ensure timely, speedier and accurate delivery
• Process alignment
• Ensuring attainment of quality at all times (self and team)
• Training staff on organizational policies and ensuring that procedures are followed at all times
• Mentoring junior staff on complex claims audit points and guiding them
• Providing accurate, reliable & timely monthly regulatory and financial reporting
• Overall Team management
Educational Qualification: Graduate, Pharma, PG Competencies (Knowledge & Skills)
Knowledge:
1. System Knowledge
2. Products knowledge
3. MS / Open Office
4. Basic computer skills (excel, word etc), Analytical skills ,Good observation skills, Process orientation
5. Power point presentation skills
Skills:
1. Communication skills
2. Good Interpersonal skills
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