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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Management Consulting / Strategy |
| Functional Area | Finance / Accounts / Tax,Sales / BD |
| EmploymentType | Full-time |
Role & Responsibilities of the position in brief:- Performing Independent Quality Assurance (QA) services in areas of Balance Sheet Account- Verification, Inter Company Trades, End User Computation Files (non -IT supported calculation files)- Performing Independent Quality Assurance of regulatory report adjustments and regulatory submissions (preferably EMEA region regulatory submissions)- Provide Key Control Observations based on operational breaches, KRI / KPIs and control gaps to- Finance Division Management.- Monitoring of KRIs and providing control observations to the senior management.- Ensure adherence to the firms Global Policies & Procedures within Finance divisions.- Monitoring Finance audit issues and actions- Partnering with various Finance teams, Operational Risk Management & Internal Audit to strengthen/ provide assurance on the operational effectiveness of controls.- Providing support to various Digital transformation initiatives.Key Skills:- Knowledge of Finance functions in Investment banking.- Understanding of financial products and accounting.- Strong analytical skills and complete understanding of financial statements.- Experience in Operational Risk or Internal Audit or Regulatory QA background will be preferred.- Exposure to automation / digital transformation projects in data analysis and visualization Systems skills :- PowerBi (required)- Advanced Excel (required)- SharePoint (required)- Macros, & VBA. (advantage)- Alteryx, Tableau, RPA (advantage)- Confluence (advantage),
Keyskills :
strong analytical skillsoperational risk managementmusic makingdata analysisbalance sheetinternal auditadvanced excelrisk managementpoliciesprocedures