Accounting Control Senior Analyst

Deutsche Bank

Mumbai, India
Accounting and financial reporting risk
Sox framework
Balance sheet substantiation
The Finance Control Oversight (FCO) team reviews and manages Accounting and Financial Reporting Risk within Risk Appetite, ensuring appropriate actions are taken to remediate and return to within Risk Appetite

Job Summary

  • The Finance Control Oversight (FCO) team reviews and manages Accounting and Financial Reporting Risk within Risk Appetite, ensuring appropriate actions are taken to remediate and return to within Risk Appetite.
  • Key responsibilities include incident reporting, risk and control reporting, managing self-identified issues, non-financial risk reporting, and financial reporting oversight.
  • The role offers a comprehensive benefits package including best-in-class leave policy, gender-neutral parental leaves, childcare assistance, and comprehensive hospitalization insurance.

Matching Summary

The Finance Control Oversight (FCO) team reviews and manages Accounting and Financial Reporting Risk within Risk Appetite, ensuring appropriate actions are taken to remediate and return to within Risk Appetite.

Skills & Requirements

Must-have

  • Accounting and Financial Reporting Risk
  • SOx framework
  • Balance Sheet Substantiation
  • Incident reporting
  • Risk & Control Reporting
  • Financial Reporting Oversight

Nice-to-have

  • Stakeholder management skills
  • Continuous process improvement
  • Team environment
  • Flexible benefits

Key Requirements

  • 4-6 years of work experience
  • University Degree in Finance or quantitative field
  • Good understanding of Sarbanes Oxley (SOx) framework
  • Proficient in Microsoft Office (MS Excel & PPT)

Work Rights

Not specified

Tailored Resume

Cover Letter