16 Sep
|
AxisMaxlife
|
India
About Axis Max Life
Axis Max Life Insurance Limited, formerly known as Max Life Insurance Company Ltd., is a joint venture between Max Financial Services Limited (“MFSL”) and Axis Bank Limited.
Axis Max Life Insurance offers comprehensive protection and long-term savings life insurance solutions through its multi-channel distribution, including agency and third-party distribution partners. It has built its operations over two decades through a need-based sales process, a customer-centric approach to engagement and service delivery, and a well-trained human capital.
Axis Max Life has been consistently ranked among the best workplaces by the GPTW Institute, reflecting its commitment to creating a positive and empowering work workplace.
#ComeAsYouAre LGBTQIA+ and PwD candidates of all ages are encouraged to apply
Job Description:
This position is responsible for rolling out Process Governance and Assessment strategy across Max Life along with testing of Internal Control Framework (ICF) testing (a kin to SOX testing)
across the organization as per the statutory requirements...
This role shall be primarily responsible for:
Ensuring overall Process Governance and roll out of Assessment strategy and report out to Process Governance Council chaired by CFO & COO
Performing process assurance reviews / assessments across the organization as per approved Process Assessment framework approved the management and report findings with action plan.
Providing reasonable assurance on the effectiveness of deployment of Internal Controls as part of ICF testing.
Reporting the outcome of ICF (SOX) Testing to the management, Statutory auditors and Boar Audit Committee on a periodic basis
Lead the program on driving control awareness across the organization through e-module CLAP
State:
Home Office
Branch:
Gurugram HO
Department:
Internal Assurance
Function:
Internal Assurance
Posted On:
14-Jul-2026
📌 Assistant Vice President - Internal Audit (India)
🏢 AxisMaxlife
📍 India