Financial Control Associate - Investment Bank

Experience in:

- Internal Audit

- Internal Control

- Internal Financial Control (IFC)

- SOX Audit

- Internal Control Financial Reporting (ICFR)

- Financial reporting

- Experience in Business process control (manual control)

No experience in IT control or ITGC is required.

In this role, you will:

- Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters

- Provide oversight for testing and monitoring involving moderate risk subject matter or control areas

- Receive direction from manager and exercise independent judgment while developing understanding of certain elements of the company's Committee of Sponsoring Organizations policy and governance and oversight framework

- Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals

Required Qualifications:

- 6+ months of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education

Location - Chennai