Control Management - Associate
On-site · Bengaluru, Karnataka, India
Job Summary
Associate in Control Management with the Internal Controls function, responsible for independent review and validation of external reporting processes to mitigate reporting errors, leveraging auditing skills and knowledge of internal control systems in a financial institution. Supports Program Management and enhances the business control environment through execution of the CORE framework, development and refinement of control reporting, and monitoring of control programs impacting CCB Finance (e.g., Intelligent Solution Standards, Model/Estimations Governance, User Tools). Requires collaboration across teams and the ability to interact with staff at all levels. Preferred knowledge includes Tableau and Alteryx; Big Four/public accounting experience and relevant certifications (CA/CISA/CPA/CIA/MBA) are desirable.
Required Qualifications
- Min 5 years of experience in Auditing, Accounting, Internal Control and/or Finance
- Bachelor’s in accounting or Finance
- Strong communication (written and verbal) and attention to detail
- Strong quantitative and qualitative analytical skills
- Knowledge of Microsoft Office applications
- Willingness to challenge conventional thinking and assumptions and to constructively dissent when appropriate
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