The Citi invited applications for the post Global Finance Control Analyst.
Qualification
- Experience in the identification of risk, evaluation of processes and documentation of process flows depicting corresponding controls.
- In – depth Knowledge of Audit process and hands on with report preparations for multiple levels & layers
- Understanding of Business Risks and Exposure
- CPA / CA/ CIMA or any other equivalent master’s degree
- 3+ years relevant working experience in Audit, Risk Management, Finance, Accounting, Management, or related field
- Prior banking Experience would be plus.
Responsibilities
As part of GFC Americas Audit and Exam Management Team, responsible for:
- Ensure timely Risk Assessment/ Process deep dives of new & existing processes and reduce Risk Exposure
- Act as a key coordinator during ongoing audits i.e. liaising between auditors and process teams to ensure efficient exchange of data and queries.
- Stakeholder management through active communication with Auditors as well as stakeholders within the Controllers organization.
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- Responsible for review of Regulatory Exam deliverables impacting Americas Controllers Function
- Collaborate with cross-functional teams to understand the end-to-end process to identify the risk and management strategies.
- Accountable for timely delivery of the review programs for the process deep dives.
- Engage with Internal Audits Teams to support / develop in planning and finalizing Audit Entities, Audit Periods and Scope.
- Accountable to planning for the Audit Reviews in preparation of the audits, execution of reviews and recommendation of areas for action / improvement.
- Accountable for managing the audit requests, ensuring they are met on timely and completely, timely heads up for Audit teams for any delays and escalations to senior stakeholders in controllership for any delays.
- Partner Audit Teams and Controllers to audit issues which have a clear actionable plan and identify owners.
JOB LOCATION: Mumbai, India
For more details and to apply, click here
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