• Financial Reporting Horizontal Oversight Jobs in Noida,India - 25039868

  • Barclays Shared Services Pvt Ltd

Job Description:

To lead key GFDf CCO activities across Finance, incuding Financial Reporting Risk (FRR) controls reviews, delivery of related senior management information, and related Policies and Standards

What will you be doing
1 FRR Issue and Risk Event Lead regular reviews of issue and risk event populations for GFDf owned risks (Financial Reporting and Corporate Tax) and across GFDf organisational units, requiring

  • Investigation into specific issues and risk events to ensure correct alignment to risks and organisational units

  • Compliance with Group policies and standards

  • As the Subject Matter Expert (SME) for Financial Reporting and Tax risks challenge incorrect risk assignments on behalf of the Risk Owner, engaging with other Risk Owners across the Group to agree correct risk assignment

  • Regular reviews and oversight over open risk event and issue remediation plans, ensuring actions remain on track and are closed in advance of committed timelines

  • Closure reviews over all major and critical risk events and issues to ensure that closure mitigates the risk on behalf of the Risk Owner

  • Lead bi-annual attestation of Risk Events on behalf of the Group Financial Controller

2 Oversight Reporting inconjuction with the Financial Reporting Risk Oversight Lead, analyse, report and oversee Financial Reporting Risk key indicators (KIs)

  • Ensure global consistency and overall quality of controls MI

  • Ensure that MI is adaptable to changes in the Group structure, eg restructures

  • Annual review of KI s, setting clear and concise thresholds to monitor the financial reporting risk exposure on a monthly basis, working with associated policy owners and the GFDf Chief Controls Officer

  • Manage multiple monthly Director and MD reviews of Risk Oversight MI to ensure issues are accurately captured and senior managers appropriately briefed in advance of the key review meetings

  • 3 Policies and Standards Lead lead the refresh and maintainence of Financial Reporting and Tax Risk policies and standards, including

  • Coordination of Policy and Standard Owners through the annual refresh, ensuring that the content is adaptable to changes in Finance roles and responsibilities, and to changes in materiality of reporting entities

  • Assess gaps in current coverage; agree, with the relevant entity controllers or other Finance leads, and implement plans to expand coverage

  • Review of all documents to ensure correct risk alignment challenging changes/ inclusions that do not align with the scope of Financial Reporting and Tax Risks

  • Lead refresh of associated Control Environment Characteristics and assess compliance against these

What we re looking for

  • Strong background in functions such as control or internal audit and good working knowledge of financial accounting and products

  • Broad and comprehensive understanding of concepts and principles within Financial Control within Barclays, or similar bank, and knowledge of these elements in other parts of Finance and other Functions, ideally coming from experience in different roles across Finance

  • Excellent communication and interpersonal skills and be able to communicate at all levels

Skills that will help you in the role

  • Qualified accountant


Profile Summary:

Employment Type : Full Time
Industry : Banking / Financial Services
Salary : Not Disclosed
Deadline : 09th May 2020

Key Skills:

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