Posted By
Posted in
Banking & Finance
Job Code
375862
We have opening for External Auditor in one of the leading investment banking in Bangalore Location.
Skill Set :
- Check the quality and exhaustiveness of accounting controls all through the process of production from the Front Office, to the Back Office and Accounting production,
- Quarterly review the consolidated reporting of the results of accounting controls to the Group through the certification Sox light approach and add the results of the testings and Level 2 opinion to the certification to the CFOs and CEOs.
- Anomalies identification and improvement : coordination with Group Central/Regional/Local Team in charge of level 2 mission to have a global view on our processes.
- Accounting controls tool deployment, referential control up-date by a continuous improvement mind-set.
- Steering normative accounting standards for perimeter under purview.
- Enagaging with internal & external auditors.
- Testing mission on the correct application of accounting norms (IFRS & French) through specific thematic identified as risky for Group Financial Statement;
- Control the level 1 quality framework for accounting, regulatory, and financial information; Challenge the quarterly accounting certification and its results; In charge of the anomalies and action plans follow-up between each accounting closing.
- Strong contribution during the accounting closing with investigation and review of any closing issued and anomalies identified by external auditors.
- Assistance to Finance Division and Internal Auditor on accounting standards with the help of Norms Experts.
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Posted By
Posted in
Banking & Finance
Job Code
375862