Associate - Finance Control & Oversight

Description: Hiring: Finance Control & Oversight Associate

Location: Powai, Mumbai

Experience: 4 to 6 years

Qualification: CA / CFA / MBA (from reputed institute)

We are looking for a Finance Control & Oversight Associate to join a leading global financial services firm. This role is ideal for professionals with strong expertise in financial accounting, reporting, and risk & control frameworks, who thrive in a dynamic, global finance environment.

Key Responsibilities:

- Conduct independent control reviews, risk assessments, and quality assurance within finance operations

- Monitor effectiveness of controls and drive process improvements

- Support compliance with regulatory requirements and reporting standards

- Perform balance sheet reconciliations and assist in reporting & analysis

Mandatory Skills:

- Strong understanding of Investment Banking operations

- Expertise in financial accounting & reporting

- Knowledge of regulatory requirements & reporting

- Experience in control testing and risk assessment

- Understanding of RCSA framework

- Balance sheet reconciliation experience

- Advanced Excel and strong data analysis/reporting skills

Desired Skills:

- Experience in Big 4 or top-tier banks

- Knowledge of global banking regulations

- Exposure to transformation projects and IT/EUC controls

- Familiarity with automation (RPA), Tableau/Power BI, or programming