Manager - Internal Audit & Regulatory Reporting - BFSI

"Internal Auditor & Regulatory Reporting Manager" (9-14 yrs)

Responsibilities :

- Check the quality and exhaustiveness of accounting controls all through the process of production from the Front Office, to the Back Office and Accounting production,

- Quarterly review the consolidated reporting of the results of accounting controls to the Group through the certification Sox light approach and add the results of the testings and Level 2 opinion to the certification to the CFOs and CEOs.

- Anomalies identification and improvement : coordination with Group Central/Regional/Local Team in charge of level 2 mission to have a global view on our processes.

- Accounting controls tool deployment, referential control up-date by a continuous improvement mind-set.

- Steering normative accounting standards for perimeter under purview.

- Enagaging with internal & external auditors.

- Testing mission on the correct application of accounting norms (IFRS & French) through specific thematic identified as risky for Group Financial Statement;

- Control the level 1 quality framework for accounting, regulatory, and financial information; Challenge the quarterly accounting certification and its results; In charge of the anomalies and action plans follow-up between each accounting closing.

- Strong contribution during the accounting closing with investigation and review of any closing issued and anomalies identified by external auditors.

- Assistance to Finance Division and Internal Auditor on accounting standards with the help of Norms Experts.

Technical skills :

- Challenging and analytical skills in order to be able to give an independent and relevant opinion on the control framework or the correct application of accounting standards.

- Ability to perform a rigourous analysis of the Level 1 & 2 control framework.

- Expert on accounting, regulatory or prudential (level 2) processes and its normative impact.

- Ability to understand Banking & Investment business lines and able to challenge the processes with a continuous improvement mindset.

Strong audit and accounting skills :

- Proven experience on external audit and added experience in an Accounting or Regulatory department would added advantage.

- Knowledge of IFRS and consolidation principles for Banks.

- Experience in corporate/investment/retails Banking industry.

- Good Knowledge on Financial market and investment products.