Traceability-BA

About the Position

Traceability-BA

We are seeking a Chartered Accountant with an Audit background for a Traceability-BA role focusing on finance controls and regulatory reporting in India.

Responsibilities

• Managing, overseeing, and applying controls across a Finance function, including those underpinning SOX and Operational Risk frameworks.
• Engaging and collaborating with senior stakeholders.
• Conducting data and process analysis.
• Designing and implementing new controls and processes.
• Participating in change and transformation programs.

Requirements

• Chartered Accountant with an Audit background.
• Experience in managing, overseeing, and applying controls across a Finance function, including those underpinning SOX and Operational Risk frameworks.
• Good relationship management, collaboration, and influencing skills.
• Good interpersonal and communication skills, both written and oral.
• Confident and comfortable engaging senior stakeholders.
• Data and process analysis skills.
• Committed to continuous improvement, self-motivated, confident, creative, and capable of working effectively autonomously as well as part of a team.
• Prior experience of designing and implementing new controls and processes.
• Experience in change and transformation programs.

Nice to Have

• Strong regulatory reporting control mindset; experience documenting and evidencing controls.
• Strong stakeholder management; comfortable engaging senior stakeholders.
• Data/process analysis capability; organized and self-directed.
• Knowledge of MREL regulatory reporting and traceability expectations (rules/interpretations/calculations/models/EUCs/data) strongly preferred.

About the Company

[Company description if present]