This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. Key Responsibilities Strategy • Build Legal Entity Controller model. • Identify the underlying risk that exists in Balance Sheet and provide a view to CFO/ Risk committee as appropriate. • Review to ensure the Integrity, accuracy, and completeness of the GL, detect inconsistencies and review variances and rectify any accounting error prior to book close window. • Perform high quality review of IFRS Financials and disclosures for external publication, ensuring no material misstatements. • Employ, engage, and retain high quality people, with succession planning for critical roles. Business • Awareness and understanding of the wider business, economic and market environment in which the Legal Entity operates Processes • To work closely with the Country Finance and GCFO India Financial control teams in managing the Financial Controls & Risk function.
• Ensure that the periodic reconciliation & substantiation exercise across the bank is performed smoothly and escalate exception / non-compliance to the department head and Country Finance • Support the day-to-day controls & periodic monitoring activities, timely identification and reporting of significant risks & losses, and effectiveness of risk mitigation actions • Implementation of the process controls and review/compliance • To ensure financial control policies and compliance monitoring measures are in place and being adhered to & to ensure a robust financial control setting in the Bank. • Embed the Controllership Reporting model ensuring the end client is kept at the centre of the model ensuring it serves the intended purpose efficiently and effectively • Identify and present Financial & Operational Risk to the Senior Managements (CFO, Cluster CFO & Reg. CFO etc.,) through various Risk FORUMs like FORTM, ERC, CORC, SRM
📌 Senior Manager- Financial Control (Chennai)
🏢 Standard Chartered Bank
📍 Chennai
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