Controls and Process Improvement Lead Kenya Jobs Kenya

Controls and Process Improvement Lead Kenya Jobs Kenya

The role is responsible for active risk management and controls, leading this vital agenda across the business and ensuring process excellence.

Critical leadership role in the implementation of global initiatives such as IFRS 16 as well as further initiatives to eliminate, simplify or automate transactional finance work in partnership with other functions.

In addition, the role oversees internal audit; Self review, Financial Controls Assessment (FCA) and Corporate audits.

Responsibilities:

Risk Management

Lead risk identification across the business

Drive business to ensure the controls are designed and operated adequately to mitigate key risks.

Risk Identification; Orchestrate creation of a view of unit’s key risks

Risk Mitigation; Drive effective risk governance

Ensure ownership across the business for all key risks

Ensure review of the effectiveness of risk mitigation activities

Use business knowledge to challenge; adequacy of control design and effectiveness of control operations

Drive Compliance and Audits

Hold employees accountable for operating financial controls outside of unit responsibility

Ensures that all GFCF controls under unit responsibility are operated

Seeks assurance from Operating Centres that all other GFCF controls are operating

Proactively seeks exceptions from GCAD if not applying some controls

Completes FCA testing requirements as determined by GCAD

Owns ‘Living the Model’ compliance

Requirements:

Accounting qualification preferably BCOM or similar accounting qualification with experience in Financial, Controls and Audit/Accounting.

CPA (K) and Audit experience advantageous.

How To Apply:

Interested and qualified candidates should apply online by 31st December, 2018

For more information and job application details, see; Controls and Process Improvement Lead Kenya Jobs Kenya

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