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| Job Location | Chennai (Tamil Nadu) |
| Education | Not Mentioned |
| Salary | Not mentioned |
| Industry | Not mentioned |
| Functional Area | Not Mentioned |
| EmploymentType | Full-time |
Partner with key oversight partners (Business Control Executive, COSO, CMoR, Finance Governance, Audit) team to design an optimized control environment and appropriate risk assessment ratings around all EAA processesIdentify and extend controls to contributing partners as determined needed and relevant including procedures, training and overview functionsExecute on financial control framework across all EAA processesContinually assess the overall risk framework and identify additional needed controls or enhancements to existing controls to mitigate those risksMaintain appropriate risk and control processes documentationRequires an understanding of COSO Framework and implement the same in the processes under EAA (Expense Analytics & Allocation)Partner with Business Control Leaders to ensure issues are appropriately identifiedManage issue lifecycle from intake to closureReview and perform QA for all issues and corrective action materialsAdvice, counsel, training and awareness on policy and procedure requirementsRequired Qualifications, International:Overall 8-10 years of experience (~5 years in FP&A and ~5 in Controls testing/Audit)Strong Analytical skillsCertifications in Risk Management coursesDesired Qualifications:Ability to identify risk and controls, to create remediation plans, remediation success criteria and control documentationExcellent communication skills (verbal, written and interpersonal); ability to concisely articulate complex concepts in a clear manner. Strong analytical skills with high attention to detail and accuracy.Understanding of audit lifecycle and methodologyTechnical understanding of specific business operations, processes, products, and customer interactions where they manifest riskEducation: Any GraduateIndustry: Financial Services/Stockbroking, Banking
Keyskills :
auditissuecosoregulatory compliancefinancial controlfinance