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Sun Life Hong Kong

Manager/ Assistant Manager - ICoFR

Gurugram, HaryanaFinance

About the role

FinEx AI summary

Validates the integrity of financial and actuarial processes and external reporting within the ICFR second line of defense. Evaluates the design and operating effectiveness of key financial and actuarial controls supporting CEO/CFO certifications and regulatory compliance. Partners with Finance, Actuarial, process owners, and external auditors to plan and execute control walkthroughs, testing, and deficiency evaluation.

Core skills

ICFRInternal ControlsFinancial ControlsActuarial ControlsControl TestingDeficiency Evaluation

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