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Finance Controller – Independent Control Monitoring Jobs

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Finance Controller – Independent Control Monitoring
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Join Citi's Centralized Control Monitoring Team in Budapest as a Finance Controller. You will ensure robust control frameworks, manage risk assessments, and support MCA activities. This role requires a finance/accounting degree, strong analytical skills, and the ability to meet tight deadlines. W...
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Hungary , Budapest
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Not provided
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Citi
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Until further notice
Finance Controller-Independent Control Monitoring-C12-Assistant Vice President
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Seeking an Assistant Vice President for Finance Controller Independent Control Monitoring in Mumbai. This C13 role requires 7+ years of controllers monitoring, audit, or financial services experience. You will perform key control monitoring, manage MCA activities, and ensure control framework con...
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India , Mumbai
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Not provided
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Citi
Expiration Date
Until further notice
Finance Controller-Independent Control Monitoring
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Seeking a Finance Controller for Independent Control Monitoring in Mumbai. This role involves continuous monitoring of key controls, MCA governance, and issue management within Citi's Finance Controller organization. The ideal candidate has 5+ years of controllers monitoring experience, a strong ...
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India , Mumbai
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Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Explore a career in Finance Controller – Independent Control Monitoring jobs, a critical and specialized field within corporate finance and risk management. Professionals in this role are the guardians of financial integrity, operating as a vital third line of defense. Their primary mission is to provide objective assurance that a company's financial control framework is robust, effective, and consistently applied across the entire finance function. Unlike operational finance controllers who manage accounting and reporting, these specialists independently test, monitor, and validate the controls designed to prevent financial misstatement, fraud, and operational risk. A career in this profession is centered on proactive risk management and control oversight. Typical responsibilities involve designing and executing a continuous monitoring and testing program for key financial controls. This includes performing detailed control design assessments to ensure they are properly structured to mitigate identified risks, and then testing the operating effectiveness of those controls to confirm they are functioning as intended. Professionals in these jobs are adept at identifying control gaps, weaknesses, or deficiencies. They don't just find problems; they partner with finance teams to advise on and design effective remedial actions, and they diligently track the progress of these corrective measures until issues are resolved. Furthermore, a significant part of the role involves collaboration with other independent control functions, such as Internal Audit, Operational Risk, and Compliance, to provide a cohesive and comprehensive view of the organization's control environment and to respond to their independent assessments. The typical skill set required for success in Finance Controller – Independent Control Monitoring jobs is a blend of deep technical knowledge and strong interpersonal abilities. Candidates generally possess a university degree in Finance, Accounting, or a related field. A professional accounting (e.g., CPA, ACCA) or auditing (e.g., CIA) qualification is highly valued. Employers seek individuals with several years of experience in financial control, internal audit, or risk management, preferably within a regulated industry like financial services. A strong "controller's mindset"—characterized by professional skepticism, meticulous attention to detail, and an unwavering commitment to accuracy—is paramount. Technically, proficiency with Microsoft Office, especially Excel for data analysis, is essential, and familiarity with governance frameworks like SOX and COSO is a standard expectation. Beyond technical prowess, exceptional communication skills are critical for effectively conveying monitoring results and control issues to senior management. These professionals must be proven problem-solvers, able to work with multiple business functions, manage tight deadlines, and sustain an independent viewpoint while building effective partnerships across the organization. If you are a finance professional passionate about governance, risk, and ensuring financial soundness, exploring Finance Controller – Independent Control Monitoring jobs could be the next strategic step in your career.

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