01 Zakres zadań
- Perform valuation control related core production: Independent Price Verification (IPV), Valuation Adjustments, Fair Value Levelling.
- Take full ownership of identified valuation discrepancies, conducting thorough investigations into root causes, collaborating with relevant teams for timely resolution, and clearly communicating findings to management.
- Drive the development, enhancement, and documentation of valuation control policies, procedures, and methodologies with particular attention to the design of controls, incorporating evolving industry best practices and regulatory requirements.
- Ensure timely remediation of regulatory matters requiring attention, audit findings and reporting demands associated with the area of responsibility.
- Represent VCG in various cross-functional initiatives, working groups, and discussions with internal and external auditors or regulatory bodies.
- Actively contribute to strategic projects aimed at strengthening the firm's valuation control framework and improving operational efficiency.