First Boston Credit Suisse Jobs 2022 Apply Online Global Assurance Analyst (CA + internal audits exp.), ENO #194886 vacancy Jobs in Pune - News

First Boston Credit Suisse Jobs 2022 Apply Online Global Assurance Analyst (CA + internal audits exp.), ENO #194886 vacancy Jobs in Pune was updated on 24th September 2022​, Candidates can apply online

Last Updated: Sep 24, 2022 05:10 AM | FL Admin

First Boston Credit Suisse Jobs 2022 Apply Online Global Assurance Analyst (CA + internal audits exp.),  ENO #194886  vacancy Jobs in Pune - News
Global Assurance Analyst (CA + internal audits exp.), ENO #194886 Job Vacancy in Pune apply First Boston Credit Suisse Jobs 2022

First Boston Credit Suisse Careers 2022 Notification Overview


Company Name
First Boston Credit Suisse
Job title
Global Assurance Analyst (CA + internal audits exp.), ENO #194886
8-11 Years
Not Mentioned

Job Profile

Your field of responsibility

The incumbent should be an assurance focused professional who should be able to provide a greater level of assurance around core controls including Balance Sheet and SOX controls through regular substantive testing to:
. Assess adherence to relevant General Ledger polices of the bank by account owners for the purpose of periodic sign off that they perform on a monthly basis
. Assess the adherence to the defined roles and responsibilities within Global operation's various line groups and across other departments (including internal controls, supervisory and regulatory frameworks) and provide reporting of results/output
. Includes regular repeating testing cycles as well as more ad-hoc and customized testing approaches and reviews. There should be sufficient focus on proactive identification of solutions for risk areas to mitigate potential errors before they occur
. Achieved as part of the Global Assurance team who have a mission to 'Drive compliance with core control standards through better risk understanding and ownership at all levels'
. May be required to coordinate with OC&R (Operations Control & Risk) colleagues to assist in other areas such as standards development and training / content, etc.
The core responsibilities assigned to this role will initially include:
. Periodic assurance of adherence to relevant SOX polices by control owners/performers
. Other periodic / ad-hoc assurance and reporting on operations risk frameworks, policies, standards and attestations performed within Global Operations
. Complete the fully independent aspects of the Global Assurance plan, having defined repeatable process to request information / test & review / report / provide feedback loop to both management and framework teams
. Support and perform more in-depth process reviews as part of the Assurance plan through a combination of documentation review, assessment and validation sample end-to-end testing and limited [phone] interviews
. Performance of all necessary and defined steps that go towards completion of an assurance including but not limited to work paper maintenance, appropriate communications to business partners follow through, MI and reporting.
Other responsibilities include
. Seek to establish and cultivate good working positive relationships with Operations Line management and staff and key internal partners to ensure collaboration
. Provide input to OC&R colleagues (i.e. Line Risk Management, Risk Framework and Risk Oversight) on risk and control framework and standards, using existing expertise and experience
. Coordinate with the team and wider partners in OC&R to run initiatives to help drive risk and control understanding more deeply into GO.
Value Proposition
Key role within OC&R to provide assurance over activity and support the development of an enhanced risk and control framework. High management visibility and focus across all aspects of role - Define best-practice, help drive understanding, provide training, and review activity.
Your future colleagues
Global Assurance is an integral part of the function as it validates and reports to management the adequacy and effectiveness of controls and also adherence to policy/process within Group operations.
The team performs sample selection of Balance sheet accounts/SOX Controls/ Fund transfer payments/ supervisory challenge performed for review, communicates the selection to the respective department, engages in discussions with business partners on their underlying processes, reviews documents / artifacts and evidence against defined checklists to identify policy/process deviations, discussion of findings with managers/business partners, finalizing QAR(Quality Assurance review) ratings and communicating / reporting QAR results.
The most important part is discussing observation/ finding, influencing and gaining consensus with senior partners typically at VP / DIR level.
Whilst the team's book of work and assurance program is very structured, the team operates in a dynamic environment and is always prepared to expect the unexpected. Their coverage is global whilst team is based out of Pune, they do need to demonstrate flexibility in order to engage with partners globally.
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.
Your skills and experience

Ideally the candidate should have extensive assurance experience in performing Balance Sheet, SOX and other along with exposure to process reviews, an investment banking background and can analyze problems and recommend practical and simple solutions. They should be a team-player with a broad view of risk and the overview of the industry.

  • Highly developed process review skills Ability to analyze problems from a generic standpoint and then deep dive into specific aspects - gained from a period in internal audit, supervising teams or doing process review projects

  • Outstanding personal impact and excellent influencing ability

  • Ability to 'find and fix' issues from planning through to execution - likely achieved through a period working on specific projects

  • Proficient in IB processes and framework General knowledge of investment banking products and business aspects

  • Proactive/ self-sufficiency and a good team-player

  • Multi-tasking and ability to meet tight deadlines as well as thrive under pressure

  • Understanding and appreciation of risks and impacts to a global financial services business

  • Relevant financial or regulatory qualifications(minimum: qualified Chartered Accountant) and degree in business, finance, accounting, legal or equivalent experience

  • Experienced in dealing cross culturally

  • Organized, articulate, attention to detail


  • Broad regulatory background and knowledge - ideally with involvement in regulatory reviews gained from working in a regulator, internal audit or Compliance function ability to learn quickly in new areas.

People Capabilities:

  • Driving-change with resilience and adaptability - Can navigate a way forward through uncertainty and ambiguity with a positive approach, adopting change

  • Analytical approach - A logical approach to problem solving, making rational decisions based on analysis of data from a wide range of sources

  • Building a collaborative open culture - Outstanding presentation across organizational boundaries actively encouraging inclusivity and diversity and facilitating open communication between teams

  • Handling risk - Demonstrated experience in evaluating risk likelihood and impact taking into account all risk factors to balance risk, service and cost when communicating risk implications and contingency plans

  • Strategic-thinking - A strategic, creative approach, proactively seeking opportunities to drive continuous improvement and change

  • Delivering business value and productivity - Taking accountability for organizing and delivering work to improve business value for clients and business partners, establishing what can be delivered and viability of solutions

  • Relationship building - Strong, adaptable positive relationship building skills across colleagues, internal and external partners at all levels

  • Influencing and communicating information - Outstanding presentation skills with the ability to present complex information in an understandable, relevant and engaging way

  • Leading, motivating and empowering - A 'leading by example' approach, understanding the needs of different team members and groups and adapting your style to effectively motivate delegate responsibility and empower others

  • Qualified Chartered Accountant with 8+ years post qualification experience in financial accounting, internal or statutory audits preferably in a capital markets environment

  • Result oriented, dedicated, hardworking and can work on own initiative whilst also working to deliver on time

  • Dedication to fostering an inclusive culture and value diverse perspectives.

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Key skills
Global Assurance Analyst, ENO #194886
Banking/ Accounting/ Financial Services
Your field of responsibility The incumbent should be an assurance focused professional who should be able to provide a greater level of assurance around core controls including Balance Sheet and SOX controls through regular substantive testing to:
Last Date

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