Responsibilities
The ideal candidate should have good knowledge of the Internal Control Framework / Review of Finance related processes:-
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.
General Accounting:-
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.
Profile required
CA / CFA / FRM / MBA (Top Tier)
3 to 5 years of Experience in Audit / Finance preferably under Banking & Financial Industry.
Desired Technical Skills
1. Challenging and analytical skills in order to be able to give an independent and relevant opinion on the control framework or the correct application of accounting standards.
2. Ability to perform a rigorous analysis of the Level 1 & 2 control framework.
3. Strong audit and accounting skills
4. Proficient with Microsoft Excel.
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
“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”.
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: 230002JX
- Entity: SG Global Solution Centre
- Starting date: immediate
- Publication date: 2023/03/01