Divisional Risk and Control Senior Analyst, AVP
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Job Description
Structured overview of role & requirementsAbout This Role
Execute independent control testing for design and operating effectiveness in Finance and Treasury functions.
Identify, validate, and escalate control deficiencies and related risks; produce detailed workpapers and management reports.
Support governance forums and drive the annual testing plan, resolving scope conflicts and engaging with stakeholders effectively.
Minimum Requirements
Location: Mumbai, India.
Experience with auditing controls; Finance or Treasury experience is beneficial.
Strong drafting, organizational, project management, and analytical skills.
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in performing and managing control testing within Finance or Treasury domains.
Able to deliver clear, concise reports articulating control deficiencies and risks.
Skilled at stakeholder management and resolving conflicts in a governance context.