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Controls Assurance-Sr Associate


Source:
TIMESJOBS.COM
Location:
Gurugram, HR
Date:
13-11-2016
Job Code:
58265022
Categories:
  • Banking & Finance
Applying for this job will take you to an external site
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Job Details

Testing and overseeing assurance activity within the Gurgaon team.Test planning, adequacy and effectiveness testing, and reporting on key controlsRegularly reporting on key MI for senior stakeholders, adding value through results interpretationExecuting the annual testing for SOs and Key ControlsApplying the risk and control framework as required to meet the needs of the Bank including communication, training and awarenessSkills you needStrong experience in a risk/audit/assurance team in a large organisationUnderstanding of key controls and SOx testingSkills in Microsoft products (Excel, Word and PowerPoint)Understanding of Risk and Control Assurance framework and its role in a financial organisationAnalytical with ability to critically assess business and technical controls for their effectiveness
Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-5

Requirements

Credit Control & Collections | Finance/Budgeting | Financial Analysis
Applying for this job will take you to an external site

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