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Finance Controller-Independent Control Monitoring-C12-Assistant Vice President Jobs

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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
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Embark on a high-impact career path with Finance Controller-Independent Control Monitoring Assistant Vice President jobs, a senior role situated at the critical intersection of finance, risk management, and corporate governance. Professionals in this field are essential guardians of a company's financial integrity, providing an objective, independent assessment of the control environment within the finance function. This is not a routine accounting role; it is a strategic position focused on ensuring that financial processes are robust, compliant, and resilient against operational risks. Individuals in these jobs act as a crucial line of defense, safeguarding the organization's assets and reputation. The typical responsibilities for someone in this profession are comprehensive and vital to organizational health. A primary duty involves the continuous monitoring and testing of key internal controls. This includes evaluating the design and operating effectiveness of these controls to identify potential weaknesses or gaps. Professionals meticulously document their findings within risk and control systems, often managing the Manager's Control Assessment (MCA) or similar frameworks. A significant part of the role is issue management, which entails effectively communicating control deficiencies to process owners, proposing actionable remedial actions, and diligently tracking the progress of corrective measures until closure. Furthermore, these experts are responsible for standardizing control monitoring procedures across different finance units to ensure consistency and best practices. They frequently partner with other independent groups like Internal Audit, Operational Risk, and Compliance to support external assessments and align on the overall control strategy. To excel in Finance Controller-Independent Control Monitoring jobs, candidates typically need a strong blend of technical and soft skills. A graduate or post-graduate degree in Finance, Accounting, or a related field is a common requirement, often complemented by professional certifications like CPA or CIA. Employers generally seek 6-10 years of progressive experience, with a substantial portion dedicated to internal controls, auditing, or a controllership function within the financial services industry. A keen "controller's mindset"—characterized by analytical rigor, meticulous attention to detail, and inherent skepticism—is paramount. Technical proficiency, especially with Microsoft Excel and other data analysis tools, is essential for testing and monitoring activities. Beyond technical acumen, exceptional problem-solving skills, the ability to influence senior stakeholders without direct authority, and consistently clear and concise written and verbal communication are critical for success. If you are a finance professional passionate about risk mitigation and process excellence, exploring Assistant Vice President jobs in Independent Control Monitoring offers a challenging and rewarding career trajectory with significant strategic influence.

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