Financial Analyst - ICFR - CA

Financial Analyst - ICFR - Female - Only CA Qualified - 3 years Post Qualification

- 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.

- Analyze WFA operational risk events with the event owner, assisting in root cause analysis

- Coordinate WFA business unit submission of quarterly operational risk.

- Participate in the enhancement and analysis of WFA operational risk reporting.

- Leveraging, ICFR process analysis, consider implications of WFA operational risk in Chennai,

- Gather operational risk inputs from WFA business units and ensure that the data is promptly captured in BWise.

- Facilitate proper rollout 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

- 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

Client Understanding and Advising: Looks at issues from the client's perspective and takes action beyond normal expectation to ensure client satisfaction. Analyzes situations and determines alternative or creative scenarios and approaches to add value to the business in new and different ways. Works within the team and with other specialty areas to define client needs and develop the best approach to meet client needs. Sees how ideas and best practices from other specialties can be adapted or applied to address client issues.

Communication: Utilizes appropriate tools and techniques to explain technical information in plain language. Presents information in a logical and organized manner both in speech and in writing. Writes effective correspondence, prepares questions and reports, statements of circumstance and briefing notes.

Collaborates within Teams and Across Boundaries: contributes collaboratively to one's own team. Actively collaborates with others in own team and displays an open, helpful attitude toward others. Approaches conflicts as common problems to be solved. Includes others in own work and thinking. Considers the impact of work on WBG.

Leads and Innovates: Identifies problems or obstacles in area of assigned responsibility. Considers own behavior in context of WBG's values and mission. Understands and displays flexibility to adapt to department needs.

Smart Decisions: Uses critical thinking to inform own decision-making. Thinks through problems and articulates the appropriate course of action. Take action once decisions are made