Barclays Hiring CA,MBA Analyst – Financial Reporting SOx Testing
Barclays is hiring CA,MBA.Barclays plc is a British multinational investment bank and financial services company, headquartered in London, England. Apart from investment banking, Barclays is organised into four core businesses: personal banking, corporate banking, wealth management, and investment management.Interested and eligible candidates apply online with link provide at the bottom and check eligibility before apply and Eligibility details as follows:
Vacancy details :
- Company Name: Barclays
- Location :Noida
- Post Name:Analyst – Financial Reporting SOx Testing
- Qualification: CA,MBA
- Experience :01+ years of total experience
- No of Vacancies:Not Disclosed
- Salary: Not Disclosed
Job Description/Skills Required
- Develop and maintain Overall Control Framework (Operations and SOx)
- Ensure all Controls Testing related requirements are complied with.
- Manage activities like RCA Refresh, Testing of Controls (SOx-OR – Manual, Automated Business Controls, General Computer Controls), Change Control, Risk Events, and ORAC etc.
- Prepare reports and MI for Control Committees, CIRF (Cluster Issue Review Forum), Governance Forums, other Issues MI and weekly planners to drive Risk and Governance activities, etc.
- Drive a culture of Risk and Governance in Finance Governance and Controls, Noida through Risk Campaign, and other activities.
- Support the Risk Management and Control agenda for Finance Governance and Controls, Noida to identify the key business process risks, determine the design and operational effectiveness of all the controls and drive remedial actions.
- Provide expertise on RCSA Policy, SOx Methodology and Operational Risk Framework.
- Identify Risks and Controls and develop an appropriate audit approach.
- Influencing / convincing the Senior Management / stakeholders to agree to the issues.
Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam
How to Apply : Click here for full details and Apply