Responsibilities
Lead - Control Assurance (LOD2)
Job Description:
The candidate should be well-versed with the Control Framework with domain expertise in the review of business processes (Finance Processes in Investment Banking).
Experience Required:
- 4 to 9 years of experience in Internal Audit/Risk Assurance and Accounting Domain.
Key Responsibilities:
- Lead planning and scoping of controls review, manage review execution, and support reporting.
- Engage with senior stakeholders, including Department Heads and Exco members.
- Provide Subject Matter Expertise (SME) on Business Processes, preferably with an Internal Audit or External Audit background within Investment Banking.
- Support reviews and delivery management with a hands-on approach. Contribute to local and global initiatives across control Functions to promote operational excellence.
- Hands on experience in delivering digital initiatives.
Required
Profile required
Job Title: Lead - Control Assurance (Accounting)
Job Description:
The candidate should be well-versed with the Control Framework with domain expertise in the review of business processes (Finance Processes in Investment Banking).
Experience Required:
- 4 to 9 years of experience in Internal Audit/Risk Assurance and Accounting Domain.
Key Responsibilities:
- Lead planning and scoping of controls review, manage review execution, and support reporting.
- Engage with senior stakeholders, including Department Heads and Exco members.
- Provide Subject Matter Expertise (SME) on Business Processes, preferably with an Internal Audit or External Audit background within Investment Banking.
- Support reviews and delivery management with a hands-on approach. Contribute to local and global initiatives across control Functions to promote operational excellence.
- Hands on experience in delivering digital initiatives.
Why join us
“We are committed to creating a diverse environment and are proud to be an equal prospect employer. A
📌 Lead DFIN (Bengaluru)
🏢 Societe Generale Global Solution Centre
📍 Bengaluru
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