Internal Control Officer
Citibank
Job Description
Core Responsibilities:
To seamlessly manage day to day
activities of the unit and provide valuable inputs on re-engineering efforts on
turnaround times.
Day-to-Day Responsibilities:
·
Reconciliations of both securities and funds
book of customers, various reviews and control activities the unit undertakes.
·
Thorough understanding of the activities
validating with various internal policies and external regulatory requirements.
.
·
Play stellar role in the unit by taking
proactive measures in getting various requirements addressed without external
escalation.
·
Ensure goals and objectives that support and
conform to guidelines setup by the department are achieved.
·
Proficiency in Macro, Access will be
immensely useful. Key Deliverables: To ensure adherence to the Banks policies,
procedures and risk controls.
·
Actively support and ensure data accuracy and
integrity for responsible area; effectively manage and proactively address risk
especially at the time any change in process. Identify process which can be
automated or reengineered
Salary: Not
Disclosed by Recruiter
Role Category: Accounts
Role: Accounts
Executive/Accountant
Desired Candidate Profile
Education-
UG: B.Com -
Commerce
PG: CA
Doctorate:
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