Credit Suisse

Process Risk & Controls,AVP #196314

Credit Suisse
Not disclosed
21 Jan 2022
01 Feb 2022
Contract type
Full time
Experience level

Your field of responsibility:

Join us an AVP within Finance Operations, where you will be responsible for:

  • Partners with Line teams to Identify / documentation of key controls that mitigate financial statement risks
  • Gathers and reviews existing policies, narratives, and flowcharts to develop an understanding of the business processes underlying key financial statement risks and the existing SOX controls
  • Independently collaborates with control and process owners on ongoing design of internal controls, identifies control gaps and proposes control re-design and/or new controls to address gaps
  • Provides recommendations for control improvements in execution that will increase efficiency with adequate coverage of risks
  • Develops and recommends remediation plans and works with business partners to resolve deficiencies through process changes, improvements, automation, or the addition of new processes
  • Supports integration of newly acquired businesses by helping to develop and implement controls to achieve SOX compliance
  • Works with Line teams to identify root-cause for an issue and put together corrective actions

Your future colleagues:

Finance Operations team in Pune is responsible for payment of all vendor invoices and reimbursements to employees of business related expenses

We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values.

Remote Working? N/A - pending TWWW agreement

Your skills and experience:

You’ll be a good match, if you are

  • You are Chartered Accountant or CPA
  • You have 4-5 years of strong Accounting/ Audit experience
  • Proven understanding of key aspects associated with the financial documents and the notes of the legal entity
  • You should have experience in risk management and controls.
  • Participated in process-improvement initiatives to enhance accounting and internal control system
  • Proven knowledge & experience of SOX requirements /ICFR/ Accounting / Audit experience
  • Knowledge of US, Swiss, IFRS and local GAAP accounting and regulatory requirements
  • You have exposure to Financial services industry
  • You have strong analytical skills and strong communication skills
  • Outstanding attention to detail
  • Effective presentation and reporting skills
  • You have effective verbal and written communication skills
  • Proven ability to learn and apply learning quickly
  • Strong team-player / team leading skills
  • Outstanding managerial skills
  • Time management – organizing and prioritizing work
  • Ability to meet strict reporting deadlines
  • Dedication to fostering an inclusive culture and value diverse perspectives
Your new employer:

Find a new home for your skills, ideas, and ambitions. Credit Suisse offers you the ideal environment to progress your career, attractive benefits and excellent training.

We are a leading wealth manager with strong global investment banking capabilities founded in 1856. Headquartered in Zurich, Switzerland, and with more than 45,000 employees from over 150 nations, we are always looking for motivated individuals to help us shape the future for our clients.

Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success. We are committed to building a culture of inclusion with a deep sense of belonging for all of us. We will consider flexible working opportunities where possible. Our bank provides reasonable accommodations to qualified individuals with disabilities, as well as those with other needs or beliefs as may be protected under applicable local law. If you require assistance during the recruitment process, please let your recruiter know.

For further information, and to apply, please visit our website via the “Apply” button below.

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