AVP Finance Controls Assurance

This AVP-level Controls Assurance role is responsible for independently assessing the design and operational effectiveness of internal controls across Finance business units. You will execute control testing in line with testing plans, policies, and quality standards, and communicate findings and corrective actions to senior management. The role involves developing detailed test plans, identifying control weaknesses, collaborating with control professionals to resolve complex issues, and maintaining a knowledge centre with comprehensive documentation of assessments and findings. You will also support the training and upskilling of colleagues on internal control practices. A strong understanding of SOx, COSO, Basel IV, and internal audit methodologies is required, along with proficiency in MS Office and data analytics skills used in control testing.