Posted By
Posted in
Banking & Finance
Job Code
407250
Financial Analyst - ICFR
Only Female Candidates are Eligible.
Hiring for a Passionate professional for the role " Financial Analyst - ICFR" to a leading banking sector.
Job Description :
- Program Leads who are senior staff assigned for major deliverables will provide direction on relevant tasks.
- Chartered Accountant, or equivalent professional degree required. Bachelors / advanced degree in a related field will be a plus.
- Minimum of 3 years of post-qualification experience in similar or complementary roles is required.
- Excellent understanding of financial concepts, familiarity with the key assertions underpinning financial reporting objectives
- Hands-on experience performing process reviews in areas related to financial instruments such as treasury operations, loans, equities, and valuation of financial instruments
- Good understanding and experience in applying COSO internal control framework and Basel Operational risk guidelines
- Familiarity with IT environments, IT processes, risks and controls;
- Strong analytical and communication skills
Duties and Accountabilities :
ICFR and advisory work :
- Contribute to and support the annual ICFR program which includes: scoping, validating business processes and controls design, developing testing strategy for key controls.
- Ensure processes, risks and controls are adequately documented in BWise.
- Review test plans and conduct testing of internal controls design and effectiveness.
- Liaise with relevant BU owners/coordinators, auditors and other stakeholders on ICFR program implementation.
- Support audit requests and enquiries.
- Under the direction of the Program Leads, follow up and work with business units to remediate open deficiencies.
- Ensure data is adequately captured in BWise and contribute to the preparation of quarterly reports.
- Participate in process reviews, from a controls perspective, in relation to new products/ initiatives.
- Advise process owners on process/control improvements, when opportunities are identified through ICFR work.
Operational Risk :
- Analyze - Operational risk events with the event owner, assisting in root cause analysis
- Coordinate - Business unit submission of quarterly operational risk.
- Participate in the enhancement and analysis of operational risk reporting.
- Leveraging, ICFR process analysis, consider implications of operational risk in Chennai,
- Gather operational risk inputs from business units and ensure that the data is promptly captured in BWise.
- Facilitate proper roll out in Chennai of business continuity action plans approved by WFA's Vice President, review business continuity recovery procedures, review business continuity strategy, facilitate testing, etc.
Systems Support :
- Serve as in-house functional specialist for BWise system, to support the ICFR and Operational risk reporting activities.
- Guide business units in using BWise effectively, for the above mentioned initiatives.
- Perform user acceptance testing during BWise system upgrades.
Interested candidates forward your updated resume or Call for Further clarifications to the below contact details.
Aruna Devi S
Recruiter
RAMSOL Pvt Ltd
9486740802
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Posted By
Posted in
Banking & Finance
Job Code
407250