Internal Controls Specialist

14 hours ago

Bengaluru, Karnataka, India beBeeAudit Full time US$ 1,50,000 - US$ 2,00,000

Job Summary:

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We are seeking a seasoned Internal Controls Specialist to join our Global Assurance Team. This role involves monitoring and validating remediation plans, assessing internal controls, and reviewing evidence to verify adequacy of remediation activities.

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As an Internal Controls Specialist, you will be responsible for reviewing corrective actions taken by management to address deficient conditions and underlying root cause. You will also obtain and analyze evidence to draft informed and objective opinions on the adequacy and effectiveness of controls and remediation plans under review.

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The ideal candidate will have 8+ years of experience in Public Accounting, Internal Auditing, focusing on Financial Services - custody, asset management, capital markets, investment management, etc. A Bachelor's degree, preferable in finance, accounting or related field, is also required. Advanced degree or certification (ACA, ACCA, CFA, FRM) preferred.

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Key Responsibilities:

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  • Review issue validation workpapers and closure memos to ensure execution is in line with internal standards and that conclusions are properly supported.">
  • Work in partnership with business area management to communicate issue validation outcomes and expectations.">
  • Support audit management by producing management information and reports required for effective governance and oversight of the GIA team.">
  • Escalate potential issues or obstacles which may arise, to audit management along with proposed solutions to address them.">
  • Establish and maintain strong client relationships with various lines of management, fostering trust and collaboration.">
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Requirements:

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  • Experience in developing and managing project strategy, leading team efforts, overseeing deliverables, resolving issues and prioritizing actions.">
  • Ability to clearly demonstrate proficiency in critically evaluating business processes, identifying inherent risk and testing associated internal controls.">
  • A high degree of professionalism and proficient organizational, analytical, problem-solving and project management skills.">
  • Excellent communication (written and verbal), interpersonal and presentation skills.">
  • Fluency in English - written and spoken.">
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About Us:

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We are one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we're making our mark on the financial services industry. For more than two centuries, we've been helping our clients safeguard and steward the investments of millions of people.

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