8 Audit Exposure Jobs

As an Analyst Treasury FC at Barclays, you will spearhead the evolution of the digital landscape, driving innovation and excellence. You will utilize cutting-edge technology to revolutionize digital offerings, ensuring unparalleled customer experiences. **Key Responsibilities:** - Manage the preparation and presentation of accurate and timely financial statements and other accounting records in accordance with relevant accounting standards, rules, and regulations. - Support in identifying, assessing, and mitigating financial risks, and report on these risks to senior colleagues. - Develop and maintain a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data. - Develop and implement up-to-date financial policies and procedures for consistent and effective financial practices. - Manage the selection, implementation, and maintenance of financial systems and software applications. - Coordinate with external auditors and regulatory authorities in support of audits and examinations. **Qualifications Required:** - Qualified Accountant with a strong academic background, a minimum of a 1st class honors bachelor's degree from a reputable institution. - Prior experience in a month-end or quarter-end focused reporting role or control environment, or finance automation skillset. - Understanding of key accounting principles under IFRS. - Strong excel skills. In this role based out of Noida, you will manage the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, along with the Barclays Mindset - to Empower, Challenge, and Drive.,

As a Product Control Credit Analyst at Barclays, you will be a key player in the Line PC team, ensuring the completeness and accuracy of the books and records, including P&L and Balance Sheet substantiation and reporting. Your role will involve monitoring trading activity for compliance with policies, providing technical and operational analysis to management, and collaborating closely with Front Office business, Financial Control, Technical Accounting Group, PC Change Management, Technology, and other infrastructure areas. To excel in this role, you should possess expertise in MS Office tools, be a qualified accountant, and have exceptional communication and presentation skills for interactions with global teams. Your strong control awareness will enable you to identify and escalate potential control breakdowns and streamline processes effectively. Additionally, valuable skills for this role include financial engineering knowledge, experience as an Article ship/Industrial trainee in mid to large firms, and audit exposure in large financial institutions/banks. Your responsibilities will include reconciling daily P&L figures for trading desks, supporting the identification and mitigation of trading risks, maintaining and analyzing trading data, preparing regulatory reports, and effectively communicating complex financial information to various stakeholders. Collaboration across functions is essential to ensure a coordinated approach to trading activities. As an Analyst, you are expected to perform activities in a timely and high-quality manner, leveraging your technical expertise and guiding team members. If in a leadership position, you are required to demonstrate leadership behaviours such as listening, inspiring, aligning, and developing others. For individual contributors, developing technical expertise and influencing decision-making within your area of expertise are key. You will impact related teams within the area, partner with other functions, take ownership of operational activities, escalate policy breaches, and contribute to risk mitigation efforts. Understanding how your sub-function integrates with the broader function and organization is crucial for success in this role. Demonstrating Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as embodying the Barclays Mindset to Empower, Challenge, and Drive, are essential expectations for all colleagues. This role offers an opportunity to be based in Chennai and Pune locations, overseeing trading activities" financial aspects, ensuring accuracy, compliance with regulations, and providing insights into trading performance.,

As a seasoned Senior Manager - Taxation, your primary responsibility will be to lead and manage the organization's direct tax strategy, compliance, audits, and planning initiatives. In this key leadership role, you must leverage your extensive experience as a tax professional to collaborate with business stakeholders and ensure optimal tax governance in a fast-paced, high-growth environment. Your key responsibilities will include managing end-to-end compliance for Income Tax, Corporate Tax, and Transfer Pricing. This will involve ensuring timely filing of returns, advance tax computations, and tax audit reports. You will also be required to interpret tax laws and regulatory updates to provide strategic tax advice. Additionally, you will lead tax-related documentation and structuring for corporate initiatives such as mergers, demergers, or fundraising. In terms of assessments and litigation, you will handle tax assessments and represent the company in tax litigation and scrutiny matters. This will involve coordinating with external advisors and legal teams to manage disputes and minimize tax exposure effectively. Your role will also entail identifying tax-saving opportunities, evaluating tax risks, and implementing effective planning strategies for tax optimization. You will need to optimize the utilization of MAT credits and deferred tax assets, providing valuable input for pricing, contracts, and new business initiatives from a taxation perspective. Furthermore, you will play a crucial role in guiding and mentoring junior tax professionals and consultants, collaborating cross-functionally with finance, legal, and operations teams, and advising CXOs and senior leaders on the taxation impact for business decisions. Driving tax process automation and implementing SOPs will be essential in your role to enhance process improvement. You will be responsible for ensuring the accuracy and consistency of tax accounting and provisioning while monitoring internal controls and ensuring adherence to the tax calendar. To excel in this role, you should possess a minimum of 5 years" experience in Direct Taxation (IT, CT, TP) and have a proven track record in managing tax for corporate restructuring. Strong analytical and interpretive knowledge of tax laws, hands-on tax accounting and audit exposure, as well as team leadership and cross-functional stakeholder engagement skills are crucial. Additionally, having a CA qualification from 2012 to 2016 will be advantageous for this position.,

As a PC Prime Equities Analyst at Barclays, you will be an integral part of the Line PC team, ensuring the completeness and accuracy of the books and records, including P&L and Balance Sheet substantiation and reporting. Your role will involve collaborating with a global team across regions like the UK and US, requiring excellent communication and presentation skills in both formal and informal settings. To excel in this role, you should possess skills in using MS Office toolkit, be a qualified accountant, and demonstrate a strong control awareness to identify and escalate potential control breakdowns. Additionally, having experience in financial engineering, article ship/industrial trainee background in mid to large-sized firms, or audit exposure in large financial institutions/banks would be advantageous. Your primary responsibilities will include reconciling daily P&L figures for trading desks, assessing and mitigating trading risks, maintaining and analyzing trading data, preparing regulatory reports, and effectively communicating complex financial information to stakeholders. You will also collaborate cross-functionally to ensure a coordinated approach to trading activities. As an Analyst, you will be expected to perform tasks efficiently and maintain a high standard of work quality, utilizing your technical knowledge and experience in your area of expertise. If you have leadership responsibilities, you will guide and support professional development within your team, while individuals will focus on developing technical expertise and acting as advisors when necessary. At Barclays, we value the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive. By embodying these values and mindset, you will contribute to creating a positive work environment where colleagues can thrive and deliver excellent results.,

Join Barclays as a PC Prime Equities Analyst where you will play a pivotal role in collaborating with the Line PC team to ensure the completeness and accuracy of the books and records, including P&L (Profit & Loss) and Balance Sheet substantiation and reporting. At Barclays, we are not just predicting the future - we are actively shaping it. To excel in this position, you should possess the following skills: - Proficiency in using MS Office toolkit. - Hold a qualification as an accountant. - Strong communication and presentation abilities for both formal and informal settings, with the capacity to engage with teams globally, including the UK and US (both written and verbal). - Robust control awareness, particularly in identifying and escalating potential control breakdowns and optimizing processes efficiently. Additionally, advantageous skills may encompass: - Knowledge in financial engineering. - Prior experience in Article ship or as an Industrial trainee in mid to large-sized firms. - Audit exposure in large financial institutions or banks would be preferred. You will be evaluated based on critical skills crucial for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology proficiency, in addition to job-specific technical skills. This role is stationed at our Pune office. **Purpose of the Role:** Overseeing the financial facets of trading activities to maintain accuracy and integrity of the bank's trading book, compliance with regulatory standards, and offering insights into trading performance. **Accountabilities:** - Reconciling daily P&L figures for trading desks to align with valued positions in the trading book and resolving discrepancies. - Assisting in identifying, assessing, and mitigating trading risks and reporting on financial risks to senior colleagues. - Maintaining and analyzing the bank's trading data for accuracy and consistency, providing insights to traders and senior colleagues. - Preparing and submitting regulatory reports, supporting external audits, and effectively communicating complex financial information. - Collaborating across functions to ensure a cohesive approach to trading activities. **Analyst Expectations:** - Impacting related teams within the area. - Partnering with other functions and business areas. - Taking responsibility for operational processing and activities. - Escalating policy breaches appropriately. - Embedding new policies/procedures for risk mitigation. - Advising on decision-making within your area of expertise. - Managing risk and controls in your work in alignment with regulations. - Building an understanding of sub-function integration and organization's products, services, and processes. - Guiding team members, resolving problems, and communicating complex information. - Acting as a contact point for external stakeholders and building a network of contacts. All colleagues are expected to uphold Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship along with the Barclays Mindset to Empower, Challenge, and Drive - guiding principles for our behavior and actions.,

As an Analyst Macro Product Control at Barclays, you will play a crucial role in shaping the digital landscape, driving innovation, and ensuring exceptional customer experiences. Your responsibilities will include utilizing cutting-edge technology to transform our digital offerings and contribute to creating the future at Barclays. To excel in this position, you should possess the following skills and qualifications: - Proficiency with MS Office tools such as Word, PowerPoint, Excel, and Access Database - A qualified accountant with strong control awareness and the ability to identify and escalate potential control breakdowns - Excellent communication and presentation skills for interacting with global teams and stakeholders - Proven ability to break down complex problems, attention to detail, and analytical mindset - Confident and assertive manner to navigate various challenges effectively Additionally, the following skills would be highly valued: - CFA/masters in finance or financial engineering - Experience in article ship/industrial trainee roles in mid to large firms - Audit exposure in large financial institutions or banks In this role based in Chennai, you will oversee the financial aspects of trading activities, ensuring accuracy, compliance with regulatory requirements, and providing insights into trading performance. Your key responsibilities will include: - Reconciling daily profit and loss figures for trading desks and investigating discrepancies - Identifying, assessing, and mitigating trading risks, and reporting to senior colleagues - Analyzing trading data for accuracy and providing insights to traders and senior management - Preparing and submitting regulatory reports, supporting external audits, and communicating complex financial information effectively - Collaborating cross-functionally to ensure a coordinated approach to trading activities As an Analyst, you are expected to: - Perform activities in a timely and high-quality manner, driving continuous improvement - Demonstrate in-depth technical knowledge and experience in your area of expertise - Lead and supervise a team, guiding professional development and allocating work requirements - Take responsibility for managing risk, strengthening controls, and embedding new policies and procedures By embodying the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, and embracing the Barclays Mindset to Empower, Challenge, and Drive, you will contribute to our shared success and uphold our commitment to doing what is right.,

Join Barclays as a PC Equities Analyst role, where you will play a pivotal role in working with the Line PC team to ensure completeness and accuracy of the books and records, including P&L (Profit & Loss) and Balance Sheet substantiation and reporting. Your responsibilities will include monitoring trading activity for compliance with related policies, providing management with technical and operational analysis of the business unit, and collaborating closely with Front Office business, Financial Control, Technical Accounting Group, PC Change Management, Technology, and other infrastructure areas. At Barclays, we are committed to innovation and creating the future. To be successful in this role, you should possess the following skills: - Proficiency with MS Office toolkit. - Qualified accountant. - Excellent communication and presentation skills for both formal and informal settings, with the ability to interact effectively with teams globally. - Strong control awareness to identify and escalate potential control breakdowns and streamline processes efficiently. Additionally, highly valued skills may include: - Experience as an Article ship/Industrial trainee in mid to large-sized firms. - Audit exposure in large financial institutions/banks preferred. You may be evaluated on key critical skills relevant to success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. This role is based in our Chennai office. Purpose of the role: To oversee the financial aspects of trading activities, ensuring accuracy and integrity of the bank's trading book, compliance with regulatory requirements, and providing insights into trading performance. Accountabilities: - Reconciliation of daily P&L figures for trading desks, investigating and resolving discrepancies to reflect the true economic value of the trading portfolio. - Support in identifying, assessing, and mitigating trading risks, reporting on financial risks to senior colleagues. - Maintenance and analysis of the bank's trading data for accuracy and insights into trading performance. - Preparation and submission of regulatory reports, support for external audits, and effective communication of financial information. - Cross-functional collaboration to ensure a coordinated approach to trading activities. Analyst Expectations: - Timely and high-standard performance, driving continuous improvement. - In-depth technical knowledge and experience in the assigned area. - Leading and supervising a team, guiding professional development, and coordinating resources. - Impact on related teams, partnership with other functions, and taking responsibility for operational activities. - Advising and influencing decision-making, managing risk, and strengthening controls. - Demonstrating understanding of how areas integrate and contribute to organizational objectives. - Problem-solving, guiding team members, and acting as a contact point for stakeholders. All colleagues are expected to demonstrate Barclays Values and Mindset - Respect, Integrity, Service, Excellence, Stewardship, and Empower, Challenge, Drive - aligning with the organization's moral compass and behavior standards.,

As a PC Analyst - Banking at Barclays, you will play a crucial role in collaborating with the Line PC team to ensure the completeness and accuracy of the books and records, encompassing P&L (Profit & Loss) and Balance Sheet substantiation and reporting. Embracing innovation, your responsibilities will include monitoring trading activity for compliance with relevant policies and providing technical and operational analysis of the business unit to management. This role offers you the opportunity to closely engage with various stakeholders such as the Front Office business, Financial Control, Technical Accounting Group, PC Change Management, Technology, and other infrastructure areas. To excel in this position, you should possess experience with MS Office toolkit, be a qualified accountant, and exhibit excellent communication and presentation skills in formal and informal settings. Your ability to interact effectively with global teams and demonstrate strong control awareness, particularly in identifying and escalating potential control breakdowns and enhancing processes, will be key to success. Valued skills for this role include proficiency in financial engineering, experience in mid to large-sized firms as an Article ship/Industrial trainee, and audit exposure in large financial institutions/banks. Your performance in this role will be evaluated based on critical skills such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. This position is based in Chennai. **Purpose of the role:** To oversee the financial aspects of trading activities, ensuring accuracy and integrity of the bank's trading book, compliance with regulatory requirements, and providing insights into trading performance. **Accountabilities:** - Reconciliation of daily P&L figures for trading desks to align with valued positions, resolving discrepancies. - Supporting the identification, assessment, and mitigation of trading risks, and reporting to senior colleagues. - Maintenance and analysis of trading data, ensuring accuracy and providing insights on trading performance. - Preparation and submission of regulatory reports, support for external audits, and effective communication of financial information. - Collaboration to ensure a coordinated approach to trading activities. **Analyst Expectations:** - Perform activities in a timely and high standard, driving continuous improvement. - Demonstrate in-depth technical knowledge and experience in the assigned area of expertise. - Lead and supervise a team, guiding professional development and coordinating resources. - Take ownership of operational processing, escalate breaches, and embed new policies/procedures. - Advise decision-making, manage risks, and strengthen controls. - Maintain understanding of integration with function and organization's products, services, and processes. - Resolve problems, guide team members, and act as a contact point for stakeholders. All colleagues are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, along with the Barclays Mindset to Empower, Challenge, and Drive.,