Job Title:  Deputy Manager | Internal Audit | Delhi | Controls Assurance

Financial Accounting, Financial Reporting, FP&A

• Handling the financial accounting, Board reporting, year-end financial statements, group & statutory audits, forecast, etc. for regulated entities in the UK & Ireland;
• Preparation & review of regulatory returns which are submitted to UK & Ireland Regulators (say HMRC, PRA, CBI, etc.).
• Communicating with stakeholders (including within Tax, Management Accounting and Business Finance teams) in performing analytical reviews to understand expense/ revenue trends.
• Dealing with ad-hoc queries from stakeholders and finance community. This will include assisting with handling internal or external reporting and other financial analysis.
• Liaison with the Company’s auditors to drive improvements in the audit process.
• Ensuring completeness and accuracy of the transfer pricing agreements with other group companies.
• Maintain a high level of risk awareness and develop a sound control environment to enable risk mitigation.
• Assisting in business plans and strategies which are aligned with the organisational as well as CFO goals;
• P&L analysis, asset reporting, explanation of monthly and quarterly variances etc.;
• Preparation of regulatory returns for Central Bank of Ireland (‘CBI’), Bank of England (‘BoE’), Prudential Regulation Authority (‘PRA’), etc.;
• Preparing monthly financial results for the Life entities;
• Responsible for Balance sheet account reconciliations for associated accounts on monthly basis to ensure all balances items are settled within defined time;
• Responsible for maintaining a constructive and professional relationship with similar onshore grade levels as well as other key onshore and offshore stakeholders;
• Responsible for maintaining up to date procedure & governance documentations;