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ED/VP - Finance Governance & Control - BFSI (10-19 yrs)
- Management and oversight of the Chennai Finance Controls and Reporting team
- Review Letter of Representation (LoR) packs and chair monthly meetings.
- Review of Control Management Information Reports.
- Coordination with regional FGC Counter parts.
- Lead/support Finance, Governance and Controls in global control initiatives
- Strong risk/control focus and mindset
- Manage Administrative tasks in relation to scheduling control review meetings
- Be able to quickly analyse processes and identify key potential risks
- Analyse incidents/issues and work with business line to remediate issues/incidents
- Excellent attention to details with high standards of quality in work
- Liaison with FC teams, Operational Risk, Internal and External Auditors with regards to Asia FC control environment
- Enhancement or development of strategic Finance control framework
- Policy and Controls-related training and awareness
- Technical Knowledge
- Degree in Accounting or Finance / CPA / ACCA / ACA
- Knowledge of Operational/Process Risk, SOX, COSO framework
- Understands and complies with all applicable governance, compliance, risk policies and procedures
- Working knowledge of Microsoft excel in particular macros, PowerPoint, Visio and SAP
Business Skills :
- Effective communicator in both formal and informal settings including presentation
- Good influencing and negotiation skills
- Developed understanding of how the responsibilities of the role affect the work business lines
- Experience in shaping/influencing management thought and managing conflict
- Strong relationship at management and senior management levels
- Evidence of strong thought process coupled with pragmatic execution
Preferred Qualifications :
- Experience of working in SAP financial accounting or investment banking middle-office / back-office accounting and settlement systems
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