Hiring Accounting with Audit Experience- 1-3years-mumbai- Leading MNC

1 - 4 Years

Job Description

Experiance: 1-3 Years
Location: Mumbai

Skill Requirement"

Accounting degree (with concentrations in financial/regulatory audit)
o CPA or equivalent preferred
Minimum 1-3 years of experience in the audit of banking and capital markets or equivalent experience in financial and/or regulatory reporting process
Good understanding or knowledge of SOX/FDICIA requirements and familiarity with COSO framework
Solid understanding of financial instruments and developed skills in analysis of business supporting processes from accounting control perspective
Strong organizational skills, rigorous, and self-disciplined
Attention to detail and commitment to maintaining a strong control environment
Good communication skills, (i.e. writing, listening, presentation)
Advanced technical skills (i.e. MS Word, Excel, PowerPoint, Access)


Develop and maintain the US regulatory control framework by assisting the US regulatory team to identify and document risks and controls in place or to be implemented by CIB North America functions (i.e. Middle Office, Back Office, Accounting, and functions)
Evaluate the compliance of CIB NA accounting control environment with US regulatory requirements
Identification of control weaknesses/control gaps and suggestion/implementation of solutions
Formalize and report the results of the control test to the control governance for local regulatory reporting
Update knowledge of latest regulatory reporting requirements/developments
Develop an control oriented culture for regulatory reporting across the organization (Finance and non-Finance)
Assist on testing of US Regulatory reporting, EUC, CCAR program controls.

Become a point of contact in liaising the testing program between department and US team.
For each closing period review and substantively test the effectiveness of the controls performed by various functions according to the control working program for a high risk area
For each closing period review the substantive testing performed by the junior analyst to ensure the proper execution of the testing and provide guidance.
Identify and escalate control gaps to US team for timely remediation
Provide the guidance to the control owners in remediation of the findings

Perks and Benefits 

Attractive package

Salary: Not Disclosed by Recruiter


Functional Area:Other


Desired Candidate Profile

Please refer to the Job description above

Company Profile

Russell Tobin Associates Staffing Solutions India Pvt Ltd

IT Company
View Contact Details+

Recruiter Name:MADHU

Contact Company:Russell Tobin Associates Staffing Solutions India Pvt Ltd

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