Manager - Global Financial Controls CoE
BengaluruFull-time3–5 yrsPosted 5 days ago
Mid-level finance role at Fidelity Investments in Bengaluru. Needs 3–5 years and a CA.
About the role
Job Title – Manager –Global Financial Controls CoE The Global Financial Controls CoE (GFC) is an enterprise-wide function that supports the Finance strategic objective of ensuring a strong financial controls environment. The function provides reasonable assurance over the completeness and accuracy over the key processes that impact Fidelity’s financial statements.
What you'll do
- Assist GFC engagement teams with integrated workstream execution
- Coordinate with external auditors and other internal risks teams to support the financial audit
- Support creation of high quality workstream deliverables (e.g., process flows, RCMs
- Assess the design and operating effectiveness of key ITACs, manual controls and key reports (IPEs)
- Lead or participate in process walkthroughs with process and control owners
What you need
- Internal controls
- Financial reporting
- Financial statements
- Audit
- Accounting
- Compliance
Good to have
- SOX
- Internal audit
- CISA
- CISSP
- Companies Act