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Manager-Controls and Governance
Description
- Responsible for providing leadership and oversight over the balance sheet substantiation processes across the group.
- Embedding strong controls around the GL and the suspense accounts
- Regular monitoring and review of all group GLs for accuracy and appropriateness of business transactions recorded.
- Review of group wide GL reconciliations and ensure outstanding items are investigated and cleared promptly.
- Monitor compliance with all local regulatory limits where the group is operating and draw finance management attention for action to avoid breaches.
- Responsible for embedding the Financial Control framework across the group.
- Effectively and collaboratively identify, escalate, mitigate, and resolve risk, conduct and compliance matters.
- Preparation of monthly GALCO reports
- Any ad hoc tasks assigned by management.
Qualifications
- Bachelor of Commerce (BCom) majoring in Accounting or equivalent degree.
- Relevant Professional Qualifications e.g, CPA (K) or ACCA.
- MBA (added advantage)
- Experience in data analysis.
- In-depth knowledge of IFRSs.
- In depth knowledge in central banks governing regulations across the subsidiaries
- At least 7 years in Finance and Financial Reporting, preferably in a bank or in the financial services industry.
Manager Financial Reporting
Description
- Coordinate preparation and submission of daily group financial reports to management and insights into material movement in key parameters.
- Preparation of group monthly financial reports in accordance with IFRS, statutory and regulatory requirements.
- Preparation of annual integrated and sustainability reports.
- Responsible for running and custodian of all IFRS models across the group.
- Conduct impact assessment of new Standards and regulatory requirements on financial reporting.
- Liaise with the external auditor, internal auditors and market regulators in matters pertaining to audit and reporting.
- Team management by offering guidance, coaching and training to team members as well as conducting performance evaluations.
- Any ad hoc tasks assigned by management.
Qualifications
- Bachelor of Commerce (BCom) majoring in Accounting or equivalent degree.
- Relevant Professional Qualifications e.g, CPA (K) or ACCA.
- MBA (added advantage)
- Experience in data analysis.
- In-depth knowledge of IFRSs.
- In depth knowledge in central banks governing regulations across the subsidiaries
- At least 7 years in Finance and Financial Reporting, preferably in a bank or in the financial services industry.
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