Posted By
Posted in
Banking & Finance
Job Code
402833
- Review P&L & BS movement with reasoning for month closing (Entity / segment)
- Month end Closing as per timelines
- Review: Risk Register and actionable (B/S + key DTR ): TB at entity & segment level
- Review of audit actionable & tracking quarter targets by segment
- Review changes due to New process / business requirement & RACM
- Review ICoFR & IFC control: Publish dashboard & actionables
- Driving Projects / Adhoc requirements
- Audit Issue tracker & SUD / SAD closure
- LOR Sign off
Salary offered: 8 - 12 LPA
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
402833