Control Testing

Barclays

Pune, India
Bachelor's degree in accountancy or finance
Chartered accountant certification
Cia acca or cma certification
The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements for efficiency

Job Summary

  • The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements for efficiency.
  • Candidates must develop detailed test plans to identify weaknesses in internal controls and mitigate potential risks to operations.
  • Success requires demonstrating Barclays values of Respect, Integrity, Service, Excellence, and Stewardship while leading or contributing to a team.

Matching Summary

The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements for efficiency.

Skills & Requirements

Must-have

  • Bachelor's degree in Accountancy or Finance
  • Chartered Accountant certification
  • CIA ACCA or CMA certification
  • Experience with audit principles
  • Knowledge of risk management and internal controls

Nice-to-have

  • Analytical and critical thinking skills
  • Strong verbal and written communication
  • Subject matter expertise in fraud and change resilience
  • Ability to lead and supervise teams
  • Understanding of digital landscape evolution

Key Requirements

  • Bachelors in Accountancy MBA BBA in Finance
  • Chartered Accountant designation
  • CIA ACCA or CMA certification
  • Location in Pune Mumbai or Noida

Work Rights

Not specified

Tailored Resume

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