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Risk & Internal Controls Specialist

Risk & Internal Controls Specialist

ABB

4 - 9 years

11 - 15 Lacs

bengaluru

Posted:7 hours ago| Platform:

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Skills Required

aml anti money laundering auditing internal audit kyc risk management risk compliance risk assessment project management plc information security risk control production planning control production planning yokogawa

Work Mode

Work from Office

Job Type

Full Time

Job Description

This Position reports to:

Risk & Internal Controls Manager

Your role and responsibilities (Mandatory)

In this role, you will have the opportunity to support and facilitate the assessment of financial reporting risks and the design, implementation, and maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will coordinate activities to design, implement, and maintain a system of internal control, in line with the group standards. You will also showcase your expertise by supporting the management in timely and sustainable remediation of deficiencies, if any.

You will be mainly accountable for:

Contributing to projects and activities towards simplification and rationalization of the overall ICoFR environment and the related systems.
Supporting planning and timely execution of the operational testing of controls for the annual SOX - 404 assertion.
Monitoring and following-up on the timely completion of all management testing in your area of responsibility.
Supporting the assessment of deficiencies and their underlying causes, preparing relevant analyses, and sponsoring remediation and sustainable elimination of the causes of deficiency.

Qualifications for the role (Mandatory)

You are immersed in / engaged in / absorbed in / highly skilled in/ you enjoy working with Internal Risk and Control.
You have 4+ years of experience in Internal Risk & Control.
Possess an enhanced knowledge of Risk }
Degree in BBA/ BBM/ B. Com

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Risk & Internal Controls Specialist