Sr Analyst Control Assurance(Product Control)-(H/F)

CDI|Bangalore|Audit / Contrôle / Qualité

Sr Analyst Control Assurance(Product Control)-(H/F)

Bangalore, Inde CDI Audit / Contrôle / Qualité

Vos missions au quotidien

The ideal candidate should be well-versed with the 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. Engagement with Internal & External Auditors alongwith the assistance to Finance Division on accounting standards with the help of Norms   
    Experts.
3. Strong contribution during the accounting closing with investigation and review of any closing issues and anomalies identified by external 
     auditors.
4. Anomalies identification and improvement: coordination with Group Central/Regional/Local Team in charge of level 2 mission to have a 
    global view on our processes. 
5.Testing mission on the correct application of accounting norms (IFRS & French) through specific thematic identified as risky for Group  
    Financial Statement;
6. Control the level 1 quality framework for accounting, regulatory and financial information; Challenge the quarterly accounting certification and 
    its results; In charge of the anomalies and action plans follow-up between each accounting closing.
7. Ability to perform in- depth end to end control testing and share reports to the relevant stakeholders.
    -Control design review of the Managerial Supervisory controls & ensure Permanent Supervision controls are well followed.
    -Review existing accounting, financial, operational, front office, legal & regulatory controls and    
     provide surety through reporting that the controls are effective or suggest  any necessary revisions or additions in case something is not 
     covered. Describe the risks and  report anomalies in case they are not identified and executed as per control procedure.

Et si c’était vous ?

Qualified Chartered Accountant with 1.5 to 5 years of experience in Audit, Financial controllership, Financial Consolidation & Supervision under Banking & Financial Industry.

General Accounting:-
1. Strong Knowledeger of General Accounting, Closing & Reporiting, Fixed Assets, Account Reconciliations and Financial Analysis.
2. Review and analyze the system generated/Manual journal entries,reconciliations,external reports and analyze financial data and compare to 
    to get the final results.
3. GL account's review alongwith Monthly, Quarterly & Yearly balance sheet and P & L Fluctuation Analysis.
4. Good Knowledge of Consolidation, Inter-Company transactions and its reconciliations alongwith Chart of Accounts & Master Data 
    Management.
5. Ensures the suitability and effectiveness of internal controls in General Accounting process.
6. Performs and conducts reviews on analysis of balance sheet and other account reconciliations and supporting schedules, reports on 
    discrepancies.
7. Identify issues and areas for improvement to drive process improvement and efficiency, enhance controls, and increase data transparency 
    and reliability.

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 rigourous analysis of the Level 1 & 2 control framework.
3. Expert on accounting, regulatory  or prudential (level 2) processes and its normative impact.
4. Ability to understand Banking & Investment business lines and able to challenge the processes with a continuous improvement mindset.
5. Strong audit and accounting skills
6. Strong Accounting knowledge.
7. Proficient with Microsoft Excel & Access.

Plus qu’un poste, un tremplin

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.

Pourquoi nous choisir ?

At Société Générale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious.
Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating and taking action are part of our DNA.
If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us! 
Still hesitating?
You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices and sharing their skills with charities. There are many ways to get involved.

Nous sommes un employeur garantissant l'égalité des chances et nous sommes fiers de faire de la diversité une force pour notre entreprise. Le groupe s’engage à reconnaître et à promouvoir tous les talents, quels que soient leurs croyances, âge, handicap, parentalité, origine ethnique, nationalité, identité sexuelle ou de genre, orientation sexuelle, appartenance à une organisation politique, religieuse, syndicale ou à une minorité, ou toute autre caractéristique qui pourrait faire l’objet d’une discrimination.

Référence: 21000QY9
Entité: SG Global Solution Centre
Date de début: 03/11/2021
Date de publication: 06/09/2021
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