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Yamuna

Recruiter at Ramsol Pvt. Ltd.

Last Login: 22 October 2016

Job Views:  
2129
Applications:  39
Recruiter Actions:  11

Job Code

375862

Vice President - External Auditor - Investment Bank

10 - 17 Years.Bangalore
Posted 7 years ago
Posted 7 years ago

We have opening for External Auditor in one of the leading investment banking in Bangalore Location.

Skill Set :

- 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.

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Posted By

user_img

Yamuna

Recruiter at Ramsol Pvt. Ltd.

Last Login: 22 October 2016

Job Views:  
2129
Applications:  39
Recruiter Actions:  11

Job Code

375862

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