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Senior Manager - Finance Control

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  • Banking & Finance
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Job Details

Job duties and responsibilities Worked in Internal Audit/ORM/Central Control Unit in leading Private Sector Banks or worked in consulting firms in Risk Advisory department Have relevant experience of Finance, Operations, Internal Audit or ORM. Excellent communication, presentation and persuading skills Proficient knowledge of MS Office (Excel, PowerPoint) and ERPs, Lending Systems Project management skillsBasic qualifications Study & documenting processes followed at Finance Design Control environment for Finance Processes Back testing of Completeness of control environment from Trial Balance. Periodic Monitoring & Testing of Controls. Collaborate with cross functional heads & intern department verticals to implement an effective Finance Control within Finance function to ensure all risks and controls are being managed appropriately in a proactive, risk based and disciplined manner to meet external, internal and regulatory requirements. Follow-up on open issues & exceptions for remediation & closure Project Management Run and / or Support various Risk and Control projects. Work with business units to enable them to deploy solutions Timely reporting of issues to the Seniors & Process owner. Timely completion of allotted activities. Automate FCC framework - Tool/ system evaluation and implementation Demonstrate tangible benefits of Finance Control Chart
Degree: MBA/ PGDM

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: 3-8


Credit Control & Collections | Finance/Budgeting | Financial Analysis
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