Sr Manager - Assurance - National - ASU - FAAS
EYGBS · Gurugram · onsite · Posted 30d ago
Undisclosed4–10 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
Your key responsibilities
Skills Experience (Essential)
Skills Experience (Desirable)
To qualify for the role you must have
Qualification
Experience
What we look for
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.
The opportunity: Senior Manager-- FinancialAccountingAdv - Gurgaon
National comprises of sector agnostic teams working across industries for a well rounded experience.
ASU - FAAS - FinancialAccountingAdv :
Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders . We help clients by :
- Ensuring their accounts comply with the requisite audit standards
- Providing a robust and clear perspective to audit committees and
- Providing critical information for stakeholders.
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS US GAAP conversion , IPO and other public offering, Corporate Treasury - IFaccounting implementation support etc.
Your key responsibilities
Technical Excellence
- Perform end-to-end testing of COREP, Credit risk, LCR, NSFR, PRA110, RWA, Capital Adequacy and Pillar 3 reporting processes.
- Support SIT, UAT, Functional Testing, Validation Testing and Regression Testing activities across Regulatory Reporting, Capital, Liquidity and Risk reporting initiatives.
- Review regulatory requirements, functional specifications, BRDs and FRDs to develop comprehensive test scenarios, test cases and test scripts.
- Validate regulatory calculations, business rules, data transformations and reporting outputs against Basel, PRA, EBA and internal reporting requirements.
- Execute source-to-target mapping (STM) validation and data lineage testing across upstream systems, data warehouses and reporting platforms.
- Conduct data reconciliations between source systems, calculation engines and regulatory reports, investigating and resolving reporting variances.
- Collaborate with Business, Risk, Finance, Regulatory Reporting and Technology teams to support test execution and issue resolution.
- Manage defect lifecycle activities including defect logging, root cause analysis, prioritisation, retesting and closure validation.
- Support regulatory change implementations by performing impact assessments, test planning and release readiness activities.
- Prepare test evidence, execution reports, defect summaries and sign-off documentation to support governance and audit requirements.
Skills Experience (Essential)
- Strong experience in Regulatory Reporting Testing covering Capital, Liquidity, Credit Risk, RWA, COREP, FINREP and Pillar 3 reporting.
- Proven ability to design and execute SIT, UAT, Functional, Validation and Regression Testing across complex regulatory reporting solutions.
- Strong understanding of regulatory reporting calculations, reconciliation processes, data controls and reporting governance.
- Experience managing defects, coordinating business testing, and supporting production releases.
Skills Experience (Desirable)
- Exposure to Basel III / Basel 3.1, PRA, EBA and Regulatory Change programmes.
- Experience with Axiom, Moodys, QRM, Oracle, SQL, ETL and Regulatory Reporting platforms.
- Strong knowledge of Data Quality, Data Lineage, Source-to-Target Mapping (STM), Reconciliations and Reporting Controls.
- Experience supporting large-scale regulatory reporting transformation and system migration programmes.
To qualify for the role you must have
Qualification
- Chartered Accountant
- CFA
- FRM
- ACCA
Experience
- Minimum of 4-10 years of relevant post qualification experience
What we look for
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.
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.
Sourced from naukri
Skills
data qualityAgileData lineageExternal AuditIfrs 9CFAAxiomFunctional Testingbasel iiiLcraccountantInternal Reportingcredit riskGAAPIFRSFinancial AccountingLegalIPOChartered AccountantAccountingETLfinance
About EY Global Delivery Services ( EY GDS)
EYGBS
Accounting & Auditing
40.0k+
employees
2002
24 years old
Bangalore/Bengaluru, Karnataka
India
₹15.5L PA avg
Avg at EY Global Delivery Services ( EY GDS)
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