Specialist - Financial Systems Internal Control
ZinniaLife & company
Pune, IndiaMid
KKR
Eldridge Industries
Vista Credit Partners
FinanceNew
About the role
TL;DR
Strengthen internal controls for financial systems and business processes.
- •Zinnia is seeking a Financial Systems Internal Controls Specialist to strengthen the internal control environment across financial systems and related business processes.
- •You will partner with various teams to document processes, assess risks, test controls, and support remediation efforts.
- •Key Responsibilities Lead process walkthroughs with stakeholders.
- •Develop and maintain process narratives, flowcharts, and risk and control matrices.
- •Evaluate control design and perform tests of control effectiveness.
- •Evaluate control exceptions, perform root-cause analysis, and assist with remediation plans.
- •Support internal and external audits.
- •Requirements Bachelor's degree in Accounting, Finance, Information Systems, or related field.
- •Five or more years of experience in financial systems, audit, or related field.
- •Experience documenting processes and performing control walkthroughs and testing.
- •Knowledge of IT general controls and automated application controls.
- •Strong analytical and problem-solving skills.
Required skills
AccountingAuditRisk ManagementCompliance Management
Domain expertise
fintechinsurtech
Tech stack
AccountingAudit