Lead DFIN - Control Assurance

Lead - Control Assurance (LOD2)

Job Description:

The candidate should be well-versed with the Control Framework with domain expertise in the review of business processes (Finance Processes in Investment Banking).

Experience Required:

4 to 9 years of experience in Internal Audit/Risk Assurance and Accounting Domain.

Key Responsibilities:

1. Lead planning and scoping of controls review, manage review execution, and support reporting.

2. Engage with senior stakeholders, including Department Heads and Exco members.

3. Provide Subject Matter Expertise (SME) on Business Processes, preferably with an Internal Audit or External Audit background within Investment Banking.

4. Support reviews and delivery management with a hands-on approach. Contribute to local and global initiatives across control Functions to promote operational excellence.

5. Hands on experience in delivering digital initiatives.

Job Title: Lead - Control Assurance (Accounting)

Job Description:

The candidate should be well-versed with the Control Framework with domain expertise in the review of business processes (Finance Processes in Investment Banking).

Experience Required:

4 to 9 years of experience in Internal Audit/Risk Assurance and Accounting Domain.

Key Responsibilities:

1. Lead planning and scoping of controls review, manage review execution, and support reporting.

2. Engage with senior stakeholders, including Department Heads and Exco members.

3. Provide Subject Matter Expertise (SME) on Business Processes, preferably with an Internal Audit or External Audit background within Investment Banking.

4. Support reviews and delivery management with a hands-on approach. Contribute to local and global initiatives across control Functions to promote operational excellence.

5. Hands on experience in delivering digital initiatives.