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Finance Control Oversight - Divisional Risk and Control Specialist

Company

9608 Deutsche India Private Limited, Mumbai Branch

Location

Mumbai, Maharashtra

Type

Full time

Description

  • The Finance Control Oversight Specialist supports timely and accurate control reporting, financial reporting risk oversight and governance activities for senior management, auditors, and relevant stakeholders.

  • The role involves supporting risk-based control reporting, SOX-related activities, control assessments, certifications, deficiency/event reporting, remediation tracking, and governance forum materials.

  • The individual will work with Finance and control stakeholders to help ensure reporting is complete, consistent, and supported by appropriate documentation and evidence.

  • The role requires a strong control mindset, analytical capability, and the ability to support multiple recurring deliverables within defined timelines.

  • What we’ll offer you

    As part of our flexible scheme, here are just some of the benefits that you’ll enjoy,

  • Best in class leave policy.

  • ...
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