Lead – Financial Control and Governance| Mumbai

CSB Bank; Mumbai; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

CSB Bank in Mumbai is seeking an experienced Lead for Financial Control and Governance to ensure all financial reporting controls align with RBI guidelines and internal compliances.

You will oversee preparation of controls, ensure RBI and board policy compliance, coordinate with internal, concurrent and statutory auditors, and drive system checks to maintain timely clearances of aging entries.

Qualifications

• CA required.

Responsibilities

• Preparation and management of controls in the financial reporting.
• Compliance with the Board approved policy on Internal office account.
• Responsible for compliance with the RBI circular on Internal office account September 2019.
• Review of the board notes on internal office account on quarterly basis.
• Should be responsible for communication to Internal, Concurrent and Statutory auditor.
• Setting up system check and control for ensure compliance with the guidelines.
• Co-ordination with other department for ensure long ageing entries are cleared on timely basis.
• Review of reconciliation of other assets and other liabilities of the bank.

Education

CA

Job description

Lead – Financial Control and Governance| Mumbai

Job Description

This role is responsible for ensuring all control in the financial reporting is in line with the RBI guidelines and internal compliances.

Responsibilities

• Preparation and management of controls in the financial reporting.
• Compliance with the Board approved policy on Internal office account.
• Responsible for compliance with the RBI circular on Internal office account September 2019.
• Review of the board notes on internal office account on quarterly basis.
• Should be responsible for communication to Internal, Concurrent and Statutory auditor.
• Setting up system check and control for ensure compliance with the guidelines.
• Co-ordination with other department for ensure long ageing entries are cleared on timely basis.
• Review of reconciliation of other assets and other liabilities of the bank.

Qualifications

Qualifications: CA

Experience: 8 to 12 years

Job Info

• Job Identification 1116693
• Posting Date 02/16/2026, 12:00 AM