Consultant - Internal Controls (Contractual)

Role Overview

The Consultant will be responsible for independently assessing internal controls executed by the first line of defense, including both design and operational effectiveness evaluations. A key part of the role involves testing internal controls on important reports and recording test results using Scala, the Group Risk & Internal Control IT platform.

Key Responsibilities

• Perform independent control testing for first line defense controls covering design and operational effectiveness.
• Conduct internal control assessments on significant report outputs.
• Record and upload testing outcomes accurately into Scala system.
• Participate actively in various projects and manage ad-hoc assignments as required.

Candidate Profile and Skills

• Chartered Accountant or at least a semi-qualified individual with a solid grasp of accounting principles.
• Familiarity with control frameworks including internal controls, audits, and operational risk management.
• Background in Property & Casualty insurance or the financial services sector is advantageous.
• Strong analytical and problem-solving capabilities.
• Commitment to delivering high-quality, dependable, and timely outputs.
• Aptitude for working effectively within international, multicultural environments emphasizing teamwork and collaboration.
• Excellent organizational skills to manage multiple responsibilities.
• Proficient in Microsoft Office tools; experience with reporting solutions such as Power BI is preferred.

Eligibility

Applicants must possess a Bachelor of Commerce (B.Com) degree in any specialization.