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  • Breaking News

    Opening for CA in Citibank (Mumbai)

    Internal Control Officer



    Job Description

    Core Responsibilities:
    To seamlessly manage day to day activities of the unit and provide valuable inputs on re-engineering efforts on turnaround times.

    Day-to-Day Responsibilities:
    ·         Reconciliations of both securities and funds book of customers, various reviews and control activities the unit undertakes.
    ·         Thorough understanding of the activities validating with various internal policies and external regulatory requirements. .
    ·         Play stellar role in the unit by taking proactive measures in getting various requirements addressed without external escalation.
    ·         Ensure goals and objectives that support and conform to guidelines setup by the department are achieved.
    ·         Proficiency in Macro, Access will be immensely useful. Key Deliverables: To ensure adherence to the Banks policies, procedures and risk controls.
    ·         Actively support and ensure data accuracy and integrity for responsible area; effectively manage and proactively address risk especially at the time any change in process. Identify process which can be automated or reengineered

    Salary:                         Not Disclosed by Recruiter
    Industry:                      Banking / Financial Services / Broking
    Functional Area:          Accounts , Finance , Tax , Company Secretary , Audit
    Role Category:            Accounts
    Role:                            Accounts Executive/Accountant


    Desired Candidate Profile


    UG:                             B.Com - Commerce
    PG:                              CA

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