Business Controller

RIverForest Connections Private Limited
  • Mumbai
  • Confidential
  • 4-9 years
  • Views
  • 15 May 2018

  • Audit and Assurance

  • Accounting/ Taxation/ Audit
Job Description

Responsibilities 1. Ensure performance of independent and objective evaluations of adequacy, effectiveness and efficiency of banks internal controls, disclosure controls and operating systems in identified area(s) of responsibility. 2. Responsible for recognizing potential issues in business practices and accounting determined through examination work and effectively communicating findings to Accounting Policies and Internal Controls department. a. Review controls, risk identification, test of controls and track deficiencies b. Monitor, document and test controls for identified processes c. Liase with process owners; creating, monitoring and managing action plans to close gaps and perform retesting 3. Participate in complex functional examination processes consisting of: a. Assessment of risk and exposure associated with bank activities in the areas of control examination responsibility; b. Plan, design, performance, documentation, supervision and review of examination work c. Reporting of the results of examination work; and d. Monitoring and verification of managements resolution of examination findings 4. Participate/advise in new process, system development as required/requested Individual contributors will be working on various controls project that will come up during the year in the areas of Financial Reporting (aka SOX), Regulatory Reporting Controls, CCAR Reporting Controls, & controls testing at other BWE entities. Desired Candidate Profile: Qualifications - 1. CA Mandatory or equivalent (CPA/ CFA) 2. Experience in Us GAAP 3. Experience in SOX, CCAR & Liquidity reporting 4. Analytical and Critical thinking


Job Posted By

Kavita Shermon
Associate Director