As a part of the process and compliance team, draft group policies, procedures, and internal controls, monitor compliance of policies and internal controls. In addition, contribute to finance transformation initiatives.

What you will do

Review Balance Sheet Substantiation

• Review group-wide submission of BSS (account reconciliations), follow up with divisions and BU’s and report.

Balance Sheet Reviews

• Conduct independent balance sheet reviews (similar to external audit) of various BU’s independently and prepare report of findings and recommendations.

Internal controls project

• Understand and document internal controls.
• Contribute to the internal control framework implementation

Policies and procedures

• Draft new policies and procedures based on applicable best practices and/or IFRS.
• Prepare and make presentations on drafted policies.
• Follow up and complete policies

Ad hoc reporting

• Prepare reports / analysis on various financial reporting and financial control matters