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Job Overview



Gender preferred

No Preferences

Functional Area

Audit & Control

Job Role


Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

10 Years

Max Experience

12 Years



Any Graduation

Post Graduation

CFA, CA - Qualified, CPA



  • Build and continuously develop a dedicated team to achieve and sustain an effective assurance function and  best-in-class controls and substantive testing program
  • Design and deliver annual risk-based plans to assess the effectiveness of the First Line of Defense, and serve as an increasing  basis of reliance for the Third Line of Defense and the external auditors
  • Develop and communicate opinions in the effectiveness of First Line of Defense activities,  escalating issues as appropriate
  • Serve as a subject matter expert to the organization on controls, substantive testing, and risk mitigation strategies
  • Drive activities and reviews to meet regulatory requirements for a management assurance function
  • Execute a framework to test if the internal systems supporting compliance with regulatory requirements and expectations are properly designed, documented and implemented and include appropriate governance and data quality controls
  • Lead the identification and risk assessment of issues; draft recommendations and liaise with business units to remediate risks, findings and gaps identified during the validation process; work with management to track issues to resolution
  • Engage key business partners to facilitate completion of assigned deliverables and explain results
  • Cultivate relationships across the Finance organization and Corporation with key constituency groups, such as Regulatory Reporting, Product Controllers, Operations, Treasury, Technology and Risk
  • Manage the local team: review and provide feedback on team deliverables; recruit, retain and develop individuals
  • Identify and drive transformation efforts to further enhance the functionality of RRA as a management assurance team
  • Use appropriate data analytic and statistical tools and techniques to analyze a variety of data sources; use technology to help drive enhancement in assurance review testing and reporting workflow
  • Develop internal partnerships to provide opportunities for more efficient solutions to various data, systems, and applications issues
  • Develop subject matter expertise in regulatory requirements, best practices and expectations.


  • Bachelor’s Degree in Accounting, Chartered Accountant (CA) and/or Certified Public Accountant (CPA) 10-12 years of progressive auditing experience
  • Certified Internal Auditor (CIA) / Chartered Financial Analyst (CFA) certification or candidate is a plus.
  • Experience with building analysis solutions and using analytics / BI packages desirable (e.g. Tableau, ACL, Business Objects, SAS, MicroStrategy, Spotfire, QlikView)


CIACFACPAChartered Accountant(CA)Regulatory ReportingAssuranceSEC reportingProduct ControlTreasury

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