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Job Overview



Gender preferred

No Preferences

Functional Area


Job Role

Financial Controller

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

8 Years

Max Experience

10 Years



Any Graduation

Post Graduation




  • Update and maintain all testing related artifacts including narratives, flowcharts, and risk control matrix with the requests of the business

  • Coordinate with the business to set up walkthroughs and obtain testing support as needed

  • Clearly document walkthrough and testing procedures performed, issues identified, and report issues to supervisor

  • Guide analyst and leads to complete testing needs

  • Assist your supervisor with communicating deficiencies, reviewing responses for validity, and tracking remediation efforts

  • Track status to the plan and report delays to supervisor and assist with management reporting

  • Provide recommended changes to controls if underlying processes have changed or new items / risks added to the business in an advisory function

  • Assist with internal and external audit requests and respond to follow up questions timely

  • At the direction of your supervisor, assist with special projects to ensure internal controls over financial reporting compliance is obtained.


Bachelor's Degree in accounting or finance, CPA or CIA preferred with 8+ years of experience .


CPA or CIA preferredFinancial servicesGAASFinancial ControlFinancial OperationsCOSOrisk controlCPACIA

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