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  • 3 - 4 Years
  • Posted : above 1 month

Job Description:

The successful candidate will be responsible for the timely and fit for purpose execution of controls testing and walkthrough activities within their remit Working in a global GRA community, participation in a network between FO centers, including virtual work Provide assurance testing service to entities within and outside Finance Operations Evaluate design and operational effectiveness of controls, propose ideas for remediation and improvement of control framework to support the R&A, HAT and Cash Management Prepare test scripts for walkthrough (subject to QA) Managing multiple stakeholders within and outside of Finance Operations Maintain and improve Process control framework to minimize incidents Ensure the framework is aligned with Finance Operations and Shell Controls Framework (including all essential Shell Group requirements, Manual of Authorities etc) Support and promote the requirement of a risk based control framework and risk based assurance model Liaising with Operations to resolve any control issues globally, providing training and guidance where required Contribute and participate in various local and global projects and initiatives Dimensions The Senior Controls Assurance Analyst will be a member of a global CTE (Central Testing Excellence) Team and ensures that migrated financial controls remain effective and fit-for-purpose to support the Finance Operations Control framework In addition to a run and maintain assurance activities for the R&A and Cash Management processes for all Businesses The role also includes testing of controls, remediation, supporting Sox signoffs etc The successful candidate will need to be proactive, be able to quickly adapt to Controls Testing Excellence Testing Team ways of working, to resolve issues with limited guidance, and possess a strong drive to deliver and contribute to the Assurance agenda as a whole Controls Assurance Senior Analyst will develop a deep understanding of the processes, risks and associated financial controls, also with a view to identifying best practice/ standardization/ enhancement opportunitiesRequired Candidate profileRequirements Education Graduate in Economics or Accountancy area Willing to study or Studying for professional finance, accountancy audit or internal controls qualification desirable Experience 3-4 years finance/ accounting/ audit/ internal controls experience, 1-2 years in similar position Experience of executing audits/ test/ walk throughs Experience in documenting processes desirable Experience of one or more Financial Processes advantageous Knowledge Knowledge of internal controls together with some practical experience in this area Knowledge/practical experience of internal/financial controls, Risk Management, SOX, Audit Standards, Corporate Guidelines & Policies desirable Accounting & Finance good knowledge IT literate and solid working knowledge of MS Office (Outlook, Power Point, Word, Excel, Visio) Language English fluent oral & written

Profile Summary:

Employment Type : Full Time
Eligibility : AnyGraduation
Industry : Travel , Hotels , Restaurants , Airlines , Railways
Functional Area : Accounts , Finance , Tax , Company Secretary , Audit
Role : Financial Analyst
Salary : Not Disclosed by Recruiter
Deadline : 19th Jan 2020

Key Skills:

Company Profile:

Shell India Markets Private Limited

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