Analyst - CCO Finance Assurance
CCO Finance Assurance Analyst role providing independent assurance on control processes and executing design assessment and operating effectiveness testing of controls. Key responsibilities include collaborating across the bank to maintain robust control environment through ad-hoc assessments, developing detailed test plans to identify weaknesses in internal controls and mitigate risks, communicating findings to stakeholders and business units with corrective actions, and developing knowledge center with detailed documentation of control assessments and procedures. The role requires qualified Chartered Accountant with articleship experience or MBA Finance, understanding of SOx and Risk Management practices including Internal Audit, knowledge of internal control frameworks (Turnbull, Sarbanes-Oxley, COSO), US GAAP/IFRS/IAS regimes, and strong analytical and communication skills.
