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25/02 Dhinesh
Team Lead - Recruitment at Ramsol Pvt Ltd

Views:7889 Applications:30 Rec. Actions:Recruiter Actions:22

Financial Analyst - ICFR + COSO Designing (3-9 yrs)

Chennai Job Code: 425988

- Chartered Accountant, or equivalent professional degree required. Bachelors / advanced degree in a related field will be a plus.

- Minimum of 3 years of post-qualification experience in similar or complementary roles is required.

- Excellent understanding of financial concepts, familiarity with the key assertions underpinning financial reporting objectives

- Hands-on experience performing process reviews in areas related to financial instruments such as treasury operations, loans, equities, and valuation of financial instruments

- Good understanding and experience in applying COSO internal control framework and Basel Operational risk guidelines

- Familiarity with IT environments, IT processes, risks and controls;

- Strong analytical and communication skills

ICFR and advisory work

- Contribute to and support the annual ICFR program which includes: scoping, validating business processes and controls design, developing testing strategy for key controls.

- Ensure processes, risks and controls are adequately documented in BWise.

- Review test plans and conduct testing of internal controls design and effectiveness.

- Liaise with relevant BU owners/coordinators, auditors and other stakeholders on ICFR program implementation.

- Support audit requests and enquiries.

- Under the direction of the Program Leads, follow up and work with business units to remediate open deficiencies.

- Ensure data is adequately captured in BWise and contribute to the preparation of quarterly reports.

- Participate in process reviews, from a controls perspective, in relation to new products/ initiatives.

- Advise process owners on process/control improvements, when opportunities are identified through ICFR work.

Operational Risk

- Analyze WFA operational risk events with the event owner, assisting in root cause analysis

- Coordinate WFA business unit submission of quarterly operational risk.

- Participate in the enhancement and analysis of WFA operational risk reporting.

- Leveraging, ICFR process analysis, consider implications of WFA operational risk in Chennai,

- Gather operational risk inputs from WFA business units and ensure that the data is promptly captured in BWise.

- Facilitate proper rollout in Chennai of business continuity action plans approved by WFA's Vice President: review business continuity recovery procedures; review business continuity strategy, facilitate testing, etc.

Systems Support

- Serve as in-house functional specialist for BWise system, to support the ICFR and Operational risk reporting activities.

- Guide business units in using BWise effectively, for the above mentioned initiatives.

- Perform user acceptance testing during BWise system upgrades.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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