Finance Control Oversight - Divisional Risk and Control Specialist
9608 Deutsche India Private Limited, Mumbai Branch
Opportunity Description
Description
The Finance Control Oversight Specialist supports timely and accurate control reporting, financial reporting risk oversight and governance activities for senior management, auditors, and relevant stakeholders.
The role involves supporting risk-based control reporting, SOX-related activities, control assessments, certifications, deficiency/event reporting, remediation tracking, and governance forum materials.
The individual will work with Finance and control stakeholders to help ensure reporting is complete, consistent, and supported by appropriate documentation and evidence.
The role requires a strong control mindset, analytical capability, and the ability to support multiple recurring deliverables within defined timelines.
What we’ll offer you
As part of our flexible scheme, here are just some of the benefits that you’ll enjoy,
Best in class leave policy.
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