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Control Manager - Associate



Bengaluru, Karnataka, India
Posted on Thursday, July 11, 2024

Job Description

You are a strategic thinker passionate about driving solutions in Internal Controls . You have found the right team.

As an Internal control Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm.

Job Responsibilities :

  • Perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.
  • Possesses strong auditing skills, a strong understanding of internal control systems within a financial institution, and knowledge of the consumer businesses and products
  • Execute Control Program Management in accordance with the standards and framework established by the Firm/LOB
  • Establish and maintain strong working relationships across CCB businesses and other control groups (i.e., control management, operations, risk management, compliance, legal, etc.)
  • Ensure controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols

Required qualifications, capabilities, and skills :

  • 5-7 years experience in Auditing, Accounting, Internal Control and/or Finance
  • Bachelor’s in accounting or Finance.
  • Big Four public accounting experience and /or CA / CISA / CPA/CIA/ MBA certification needed, internal audit / ITGC / automated controls testing experience required
  • Strong communication (written and verbal) and attention to detail; demonstrated influencing skills; interact comfortably with staff at all levels
  • Strong quantitative and qualitative analytical skills; ability to synthesize data from many sources, design and draw persuasive conclusions for plans

Preferred qualifications, capabilities, and skills :

  • Knowledge of Tableau and Alteryx will be an added advantage
  • Experience in doing process reviews/testing
  • Should be flexible to work in EMEA shifts