MUMBAI · FULLTIME
Sr. Executive - Financial Control and governance
Catholic Syrian Bank
Mumbai · onsite · Posted 13d ago
Sourced from
Undisclosed2–5 yrsfulltimeMumbai
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Section · 01
About this role
To support financial control and governance by ensuring effective controls over financial reporting, compliance with regulatory and internal requirements, completion of IFC testing, timely reconciliation of accounts, and coordination with auditors and internal stakeholders.
Experience: 2 to 5 years
Qualifications: Commerce Graduate/Semi Qualified CA
- Prepare, review, and monitor controls relating to financial reporting and ensure their effective implementation.
- Support end-to-end Internal Financial Controls (IFC) testing and track identified gaps and corrective actions.
- Ensure compliance with the Board-approved policy and applicable regulatory requirements relating to internal office accounts.
- Monitor internal office accounts and ensure adherence to prescribed controls and governance requirements.
- Prepare quarterly Board notes and management updates relating to internal office accounts.
- Coordinate with Internal, Concurrent, and Statutory Auditors and provide required information and documentation.
- Establish and monitor system-based checks and controls to strengthen financial reporting and regulatory compliance.
- Coordinate with departments for timely review and clearance of long-aged and outstanding entries.
- Prepare and review reconciliations of Other Assets and Other Liabilities accounts and ensure timely resolution of discrepancies.
- Maintain documentation and audit trails relating to financial controls, reconciliations, and compliance activities.
- Support closure of audit observations and implementation of control improvement measures.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
financial controlsSemi qualified CAconcurrentRegulatory ComplianceFinancial Reportingcompliance
Section · Company
About CSB Bank
Catholic Syrian Bank
Banking
7.9k+
employees
1920
106 years old
Thrissur/Trichur, Kerala
India
₹6.7L PA avg
Avg at CSB Bank
About
Catholic Syrian Bank is positioned in the financial services sector, delivering a comprehensive range of banking products tailored for SMEs, retail, and NRI customers.
Industries
BankingFinancial Services
Employee ratings
10 reviews
3.2/ 5
Culture
2.7
Career growth
2.5
Work-life
2.8
Employees rate it well for
Compensation & Benefits32Overall Company32
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