Job Purpose This role “AVP, Financial Control” supports the implementation and ongoing monitoring of the financial control policies across the Group, and ultimately contributes to strengthening the Group’s control environment by ensuring that all balance sheet substantiation activities are conducted in an effective and appropriate manner.
Key Accountabilities Generic Accountability - Ongoing monitoring to ensure compliance with all the financial control policies across the Group, which include the Account Ownership and Verification policy.
- Oversight and management of the various control and governance activities (e.g., Account Ownership and Verification, Internal Accounts Review, GL mapping, etc.) to ensure integrity of the group's balance sheet.
- Timely reporting and escalation to senior management, and follow-up on the resolution of identified issues.
Job Context Specific Accountability