Business Control- Associate 2- State Street Global Advisors
- Employer
- State Street Corporation
- Location
- Bangalore, India
- Salary
- Competitive
- Closing date
- Dec 4, 2024
View more categoriesView less categories
- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
You need to sign in or create an account to save a job.
Job Description
Minimum Degree(s):
• Bachelors or Masters Degree in Commerce
• Understanding of audit concepts and regulations
State Street's Speak Up Line
- Assessing the risk of operational processes, activities, policies and systems.
- Review effectiveness of Internal Control System and implement corrective action.
- Prepare audit plan weekly, monthly, quarterly and yearly basis
- Conduct interviews and process walk-throughs with process owners to identify key risks.
- Assess whether controls are in place to mitigate risk.
- Perform test of Design of controls in place.
- Perform effectiveness test of controls.
- Prepare well written reports that clearly communicate the issues identified in the control and proposed solutions to the management and the board.
- The candidate must have strong Audit experience covering all the key phases of planning, execution and reporting
- Experience of performing Internal Audit in the Financial Services Sector and having a good understanding of banking processes
- Experience of performing validation testing or testing the work performed by FLOD
- Strong verbal and written communication skills with experience of drafting detailed audit documentation
- Basic understanding of IT Controls and some experience in performing IT controls testing would be helpful
- Self-motivated individual who has the knack and ability to learn on the go and adapt to dynamic requirements
- Understanding of process workflow for delivering work end to end
- Experience participating in a wide range of projects and collaborating across multiple work streams or teams ; consistently demonstrating creative thinking, individual initiative and timely completion of assigned work
- Consistently demonstrate teamwork by working as a team member; understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.
- Ability to work effectively under pressure without compromising professional standards or quality of the work being performed.
- Experience with the Microsoft Office suite of products.
- Demonstrated self-motivation and a desire to take responsibility for personal growth and development
- Commitment to continuous training and to proactively learn new processes.
Minimum Degree(s):
• Bachelors or Masters Degree in Commerce
• Understanding of audit concepts and regulations
State Street's Speak Up Line
You need to sign in or create an account to save a job.
Sign in to create job alerts
Sign in or create an account to start creating job alerts and receive personalised job recommendations straight to your inbox.
Create alert