Associate - Internal Controls (Recovery & Resolution)

You are a strategic thinker passionate about driving solutions in Internal Controls (Recovery &Resolution) . You have found the right team.

As a Financial control Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm.

Job Responsibilities :

• The candidate should be able to perform an independent review and validation of external reporting processes and data to mitigate the risk of external reporting errors.

• The candidate must be an experienced professional who possesses strong accounting and reporting skills, a strong understanding of internal control systems within a financial institution, and knowledge of the consumer businesses and products

• Should be able to execute Recovery & Resolution tasks in accordance with the requirements that come in from the Regulators
• Establishing and maintaining strong working relationships across CCB businesses and other control groups (i.e., Sub LOB Controllers, Firmwide R&R team, control management, operations, risk management etc.)
• Ensure external financial reporting controls are properly designed, operating effectively, and essential to a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols

Required qualifications, capabilities, and skills :

• 5-6 years experience in Auditing, Accounting, Internal Control and/or Finance

• Bachelor’s in accounting or Finance.

• Big Four public accounting experience and /or CA / CISA / CPA/CIA/ MBA certification preferred, internal audit / ITGC / automated controls testing experience required

• Strong communication (written and verbal) and attention to detail; demonstrated influencing skills; interact comfortably with staff at all levels

• Strong quantitative and qualitative analytical skills; ability to synthesize data from many sources, design and draw persuasive conclusions for plans 

Preferred qualifications, capabilities, and skills:

• Knowledge of Tableau and Alteryx will be an added advantage

• Experience in doing process reviews/testing

• Should be flexible to work in EMEA shifts