Posted By

user_img

Richa

Manager at Black Turtle

Last Login: 26 April 2024

3620

JOB VIEWS

275

APPLICATIONS

197

RECRUITER ACTIONS

Job Code

507053

ED/VP - Finance Governance & Control - BFSI

10 - 19 Years.Mumbai/Chennai/Pune
Posted 6 years ago
Posted 6 years ago

- 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

Didn’t find the job appropriate? Report this Job

Posted By

user_img

Richa

Manager at Black Turtle

Last Login: 26 April 2024

3620

JOB VIEWS

275

APPLICATIONS

197

RECRUITER ACTIONS

Job Code

507053

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow