Analyst Sox Assurance

Barclays

Gurugram, India
Internal controls framework
Control process testing
Risk mitigation strategies
Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework

Job Summary

  • Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.
  • Develop detailed test plans and procedures to identify weaknesses in internal controls, mitigating potential risks and issues prioritized by severity.
  • Communicate key findings and observations to relevant stakeholders and business units to improve overall control efficiency and provide corrective actions.

Matching Summary

Partner with the bank to provide independent assurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank’s internal controls framework.

Skills & Requirements

Must-have

  • Internal controls framework
  • Control process testing
  • Risk mitigation strategies
  • Stakeholder communication
  • SOx and Risk Management practices

Nice-to-have

  • Continuous improvement driving
  • Collaboration with control professionals
  • Knowledge centre development
  • Barclays Values and Mindset

Key Requirements

  • Qualified Chartered Accountant
  • MBA Finance with relevant work experience
  • Understanding of SOx
  • Ability to interpret data patterns
  • Verbal and written communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter