Banking Advisory Senior Analyst
Designation: Banking Advisory Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 years
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What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model. Com.Bkg- Commercial Real Estate refers to the sector of real estate that deals with properties used for business purposes. This includes office buildings, retail spaces, warehouses, and industrial properties. The focus is on buying, selling, leasing, and managing these properties to generate income. It involves various stakeholders such as investors, developers, and property managers. The goal is to maximize the value and return on investment of commercial properties. Loans are granted based on the income generated from the property and the crediworthiness is evaluated by analyzing the property by its location, amenities, ageing and the revenue generated and the occupancy. A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account.
What are we looking for? • Minimum 5 years of prior auditing experience including minimum of 2 years focusing on ITGC • International/Large Company Audit experience a plus • 3-year degree in Accounting, Finance, Business Administration, or related field. • Prior Real Estate experience a plus • Prior AuditBoard experience a plus • Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley and COSO. Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) a plus Prior Real Estate experience a plus Prior AuditBoard experience a plus
Roles and Responsibilities: • Conduct thorough testing of internal controls related to financial reporting to ensure compliance with SOX requirements. Testing will include a heavy focus on information technology controls. • Maintain detailed and organized documentation of tests performed, findings, and conclusions. Ensure that documentation supports the effectiveness of internal controls and compliance with Financial Reporting requirements. • Assist in providing continuous improvement recommendations for both internal control procedures and for company processes. • Work closely with the internal audit team to coordinate testing activities. Communicate findings and recommendations to relevant team members in a clear and effective manner. • Support the evaluation of SOC 1 reports, including assessing the relevance of user entity controls, identifying complementary controls, and analyzing noted exceptions for impact on internal control over financial reporting. • Perform IPE testing to validate the completeness, accuracy, and reliability of system-generated reports and data used in control execution and audit procedures.
Chennai
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