Equity Bank Senior Controls Officer Job Jobs in Kenya
Equity Bank Senior Controls Officer Job Jobs in Kenya
Purpose: The holder of the position will be required to maintain a robust internal control framework while continuously reviewing it to mitigate risks. A strong internal control framework will lead to high-level quality of financial statements of the organization in compliance with internal policies.
Scope:
General Accounting, reporting, fixed assets accounting, data extraction, mining and analysis.
Responsibilities
Evaluate the existing internal financial controls, and recommend improvements where deficiencies are identified
Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits (internal & external)
Administer the internal financial control framework and procedures to help ensure the effectiveness of internal financial controls over reporting.
Formulate and implement relevant directives, guidelines and procedural documents pertaining to internal financial controls and managing any required reviews and updates.
Ensure the Internal Financial Control Matrix is current and ensure the adequacy of key control design effectiveness.
Reviewing of daily movements in the General ledgers and report exceptions noted and provide improvements on key processes
Ensuring old outstanding items in the departmental reconciliations are promptly resolved with a clear resolution plan shared by the relevant department
Continuously ensure that general ledger accounts with zero activity are closed.
Review all general ledger accounts to ensure that they are correctly mapped to the chart of accounts and all new GLs
opened meet the minimum requirements
Regularly review the general ledger access rights that have been granted and ensure they comply / aligned with the duties of each user.
Special Challenges:
Ability to meet tight deadlines on reporting without compromising quality.
Driving achievement of the Finance scorecard.
Ability to think outside the box on process improvements.
Key Critical Competencies
Good communication skills both verbal and written.
Excellent interpersonal skills.
Excellent analytical skills.
Advanced IT skills in Microsoft office-Excel.
Able to work well with minimum supervision.
Working knowledge of an ERP system and core banking system.
Qualifications
Degree in a relevant field from a recognized University or College.
Minimum 3 years’ work experience in a similar position in the banking sector.
Must be a CPA 3 holder or equivalent qualification.
How to Apply
For more information and job application details, see; Equity Bank Senior Controls Officer Job Jobs in Kenya
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