Analyst - Finance Control

6 days ago

Pune, Maharashtra, India TIAA Global Capabilities Private Limited Full time ₹ 5,00,000 - ₹ 10,00,000 per year
Analyst - Finance Control

Key Responsibilities and Duties
  • Assists in the testing of the design and operation effectiveness of internal finance controls.
  • Drafts reports on findings and/or gaps discovered through testing to management.
  • Gathers and compiles information and documents as requested by internal and external auditors.
  • Assists with development of remediation plans to address internal control deficiencies and failures arising from testing process.
  • Supports the preparation of the annual SOX audit plan based on internal risk assessment processes.
  • Trains, delegates and reviews the work of lower level employees.
Educational Requirements
  • Vocational and/or Technical Education Preferred
Work Experience
  • 3 Years Required; 5 Years Preferred
Physical Requirements
  • Physical Requirements: Sedentary Work
Career Level

_____________________________________________________________________________________________________

Company Overview

TIAA Global Capabilities was established in 2016 with a mission to tap into a vast pool of talent, reduce risk by insourcing key platforms and processes, as well as contribute to innovation with a focus on enhancing our technology stack. TIAA Global Capabilities is focused on building a scalable and sustainable organization , with a focus on technology , operations and expanding into the shared services business space.

Working closely with our U.S. colleagues and other partners, our goal is to reduce risk, improve the efficiency of our technology and processes and develop innovative ideas to increase throughput and productivity.

We are an Equal Opportunity Employer. TIAA does not discriminate against any candidate or employee on the basis of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other legally protected status.

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