Educational Requirements : CA / CFA / FRM / MBA (Top Tier)

Range of Experience : 9 to 15 years of Experience in Audit, Financial controllership, Financial Consolidation & Supervision under Banking & Financial Industry.

Role Title : Lead NAC Controller/ Senior NAC Controller

Overview :

- As a Level 2 controller,follow-up anomalies identified during the closing and the audit points raised by the external auditors within your core business lines in association with the other contributors (within the Group Finance Department and the core businesses). Assist the NAC Head to plan the missions of control & assistance of your core business.

- Be a key interlocutor of the CFO of the entities of your core business. Preparation of review presentations to the Executive management and to the Group Finance Department as well as to the CFO of your core business line.

Key Responsibilities :

Deliverables :

- 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.

- Engaging 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.

Desired 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 rigorous 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

Behavioural & Other Skill :

- Excellent communication and decision making skills to evaluate and provide recommendations.

- Work in a team environment.

- Leadership Skill

- Good relationship building skills with ability to articulate & correlate aspects.

Professional requirement :

- 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.

Reports To Head of Business :

- Who are the Reportees Lead/Individual Contributor role

- Job Family Audit, Accounting supervision & control.

- Business Line applicable FSSG/NAC

Salary : upto 20 LPA

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