We have an urgent opportunity with our client in Pune.  Job Description:  We offer:  The core responsibilities assigned to this role will initially include:  - Monthly assurance of adherence to relevant General Ledger polices of the bank by account owners for the purpose of periodic sign off that they perform  - Periodic assurance of adherence to relevant SOX polices by control owners/performers  - Execute on the fully independent aspects of the global Assurance plan, having defined repeatable process to request information / test & review / report / provide feedback loop to both management and framework teams  - Support and perform more in-depth process reviews as part of the Assurance plan through a combination of documentation review, assessment and validation; sample end-to-end testing and limited [phone] interviews  - Performance of all necessary and defined steps that go towards completion of an assurance including but not limited to work paper maintenance, appropriate communications to stakeholders, follow through, etc.  You offer:  - Highly developed process review skills; Ability to analyse problems from a generic standpoint and then deep dive into specific aspects - gained from a period in internal audit, supervising teams or doing process review projects  - Strong personal impact / Excellent communication skills and influencing ability  - Ability to ‘find and fix’ issues from planning through to execution – likely achieved through a period working on specific projects;  - Good understanding of IB processes and framework; General knowledge of investment banking products and business aspects;  - Pro-active/ self sufficiency; good team player  - Multi-tasking and ability to meet tight deadlines.  - Understanding and appreciation of risks and impacts to a global financial services business;   - Relevant financial or regulatory qualifications; and degree in business, finance, accounting, legal or equivalent experience  - Experienced in dealing cross culturally   - Organized, articulate, attention to detail  In case you wish to explore this opportunity please call on 02065100881.  Reema Maheshwari Founder & Chief Consultant Credence HR Services LL- 020-65100881 LinkedIn: in.linkedin.com/in/reemamaheshwari/ Visit us : www.credencehrservices.com

Pune

Associate - Operational Risk/SOX/Audit - Investment Banking 

Associate - Operational Risk/SOX/Audit - Investment Banking  ,Job Description for Associate - Operational Risk/SOX/Audit - Investment Banking  in Credence HR Services in  Pune for (4-7) years of experience. Apply Now!

Job Description for Associate - Operational Risk/SOX/Audit - Investment Banking  in Credence HR Services in  Pune for (4-7) years of experience. Apply Now!