Lead Control Assurance

Permanent contract|Bangalore|Audit / Control / Quality

Lead Control Assurance

Bangalore, India Permanent contract Audit / Control / Quality


1. Check the quality and exhaustiveness of accounting controls all through the process of production from Front Office, to the Back Office and Accounting production,
2. Ability to perform control design & operational effectiveness testing  
3. Review existing accounting, financial & operational controls and provide inputs on the risks mitigated and report anomalies in case they are not executed as per the defined procedure.
4. Anomalies identification and improvement
    - coordinate with the in charge of level 2 mission and team manager to have a global view of findings from controls tested and contribution to the overall review rating.
    - contribute to the identification of anomalies / improvement areas and need to closely follow-up on the actions from business for improvement areas.

Profile required

1. Strong Knowledge of General Accounting, Closing & Reporting, Fixed Assets, Account Reconciliations and Financial Analysis.
2. GL account's review along with Monthly, Quarterly & Yearly balance sheet and P & L Fluctuation Analysis.
3. Ensures the suitability and effectiveness of internal controls in General Accounting process.
4. Performs and conducts reviews on analysis of balance sheet and other account reconciliations and supporting schedules, reports on discrepancies.

Why join us

“We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status”.

Business insight

A 100% owned subsidiary of European banking and financial services major Societe Generale (SG), Societe Generale Global Solution Centre (SG GSC) came into existence in 2000. Established as an offshore development centre in Bangalore, also having a presence in Chennai, SG GSC has 15 years of sustainable delivery expertise to its credit, and develops global best practices to promote the strategic objectives of the Societe Generale Group.
SG GSC possesses in-depth understanding of the business processes and cutting-edge technologies across domains of Societe Generale’s diverse portfolio. We deliver best-in-class solutions to the Group’s entities in the realm of corporate and investment banking, retail banking, specialized financing and insurance, private banking, and global investment management and services.
We place the highest importance on our employees and provide extensive opportunities for career progression and development. SG GSC conforms to the group diversity principles, and has a multi-cultural staff representing seven nationalities, and speaking 20 languages. Women comprise 25% of our workforce

We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.

Reference: 22000LZY
Entity: SG Global Solution Centre
Starting date: 2022/09/30
Publication date: 2022/07/20