Job Title: Control Analyst - Audit

Business Line: Finance & Strategy

Location: Bengaluru

Experience: 2 - 3 Years

Education: Masters Degree or Equivalent

Job Summary

We are looking for an Associate FSO Global Beacon CoE Services to support Finance & Strategy operations, accounting controls, operational risk management, and the permanent control framework.

The role will be responsible for Beacon publication, accounting control setup, risk identification, control certification, account owner sign-offs, reporting, and monitoring of first- and second-level accounting controls.

Key Responsibilities

- Manage Beacon publication for Generic Controls and Balance-Based Controls.
- Maintain static data for new accounts, role changes, department changes, new controls, and other updates.
- Identify risks and set up ACP (Accounting Control Plan) controls and GCPs (Generic Control Processes) in Beacon.
- Drive account owner sign-off and first-level accounting control certification through the Beacon tool.
- For non-Beacon entities, maintain the Accounting Control Repository Database with updated account, control, and ownership information.
- Generate and release account owner sign-off and first-level control certification packages.
- Monitor account and first-level control sign-offs and escalate issues or exceptions.
- Contribute to second-level accounting control activities for BNP Paribas entities.
- Support the Finance management team with KPIs, risk monitoring, and control environment reporting.
- Support implementation of operational risk monitoring guidelines issued by Finance, Compliance, Risk, and other second-line functions.
- Monitor deployment of Finance permanent operational control activities.
- Participate in Finance projects related to accounting controls.
- Contribute to the overall operational permanent control framework.




- Perform additional responsibilities assigned by the line manager.

Required Skills

- 23 years of professional experience, preferably in reporting, accounting controls, audit, risk, compliance, or finance operations.
- Strong knowledge of MS Excel, PowerPoint, and Word.
- Working knowledge of MS Access will be an added advantage.
- Ability to analyze unstructured and varied data.
- Strong analytical and problem-solving skills.
- Ability to understand, explain, support, and implement process changes.
- Ability to develop and adapt processes based on business requirements.
- Strong attention to detail and accuracy.
- Valuable written and verbal communication skills.
- Ability to collaborate effectively and work as part of a team.
- Ability to manage or facilitate meetings, training sessions, committees, or similar forums.

Preferred Skills

- Experience with audit processes.
- Experience in referential/master data management.
- Knowledge of accounting controls and permanent control frameworks.
- Knowledge of operational risk management.
- Exposure to Finance reporting and control activities.
- Knowledge of BNP Paribas organization and business lines will be an advantage.
- Background in Mathematics, Finance, Financial Studies, Accounting, or a related field is preferred.

Behavioral Competencies

- Analytical thinking
- Structured problem solving
- Attention to detail / Rigor
- Teamwork and collaboration
- Client-focused approach
- Effective oral and written communication
- Prioritization and decision-making
- Ability to manage change
- Process-oriented mindset

Education

Master’s Degree or equivalent

Preferred: Finance / Financial Studies / Mathematics / Accounting or related discipline.

Interested candidates can send CV on below Email ID along with given details.

[email protected]

Total Experience

Relevant Experience

Current CTC

Expected CTC

Notice Period

Location

📌 Control Analyst (Bengaluru)
🏢 Kiya.ai
📍 Bengaluru