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Tier-1 bank, metro location and mid-level role but CA requirement narrows applicant pool.
Role requires CA and banking financial controls experience, limiting cross-industry transferability.
Mandatory CA qualification and explicit post-qualification years create stringent shortlisting filters.
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Provide independent assurance on Balance Sheet Substantiation by reviewing and challenging reconciliations for accuracy, completeness, and compliance.
Conduct assurance testing and thematic reviews, identify financial risks and control weaknesses, and collaborate with senior finance stakeholders to implement mitigation plans.
Support audit and compliance efforts, drive process improvements including automation, and manage quality of service and team execution within the Global Assurance Function.
Qualified Chartered Accountant with 2-4 years post-qualification experience in Finance, Audit, or similar areas.
University degree required; Masters or MBA in Finance or Accounting preferred.
Experience in banking, multinational companies, or Big 4 firms preferred.
Work location: Chennai, India; Office working; Employment type: Permanent.
Demonstrates strong knowledge of accounting principles and financial controls relevant to balance sheet substantiation.
Experienced in financial risk assessment and able to communicate risk and mitigation plans effectively to senior stakeholders.
Proficient in MS Excel and PowerPoint; familiarity with automation tools such as ACL/CAAT is advantageous.