1 Gia Audit Jobs

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5.0 - 9.0 years

0 Lacs

karnataka

On-site

Role Overview: You will be responsible for maintaining financial controls and risk management functions within the organization. Your role will involve working closely with operational teams and business functions to clear TPGL exceptions, present MIS and dashboards to senior management, and ensure compliance with financial control policies. You will also support the implementation of the BSS Tool in ASPIRE, improve external and internal GIA audit grades, and ensure the smooth performance of periodic reconciliation and substantiation exercises across the bank. Key Responsibilities: - Align with the R2R Controllership Model - Record To Report and Financial Control/Risk management experience -...

Posted 2 days ago

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