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Senior accounting controller

Beja
Act Digital
Controller
Anunciada dia 21 agosto
Descrição

Job description: Key responsibilities of the role:Acquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope.
Detailed responsibilities:Build a strong, trust, transparent and efficient two-way communication and partnership with the region/entities/process stakeholders under your coverage.
Accounting Control Plan: Ensure that the Group Accounting Control Plan is properly rolled out and monitored in the regions/entities placed under your coverage Perform oversight review of control set-ups in the regions/entities under your coverage.
Estimate and measure the deficiencies identified in the accounting controls set up under your coverage and prepare associated reports to Senior Management and governance bodies.Ensure that Regional Finance teams comply with their control obligations, and that they have fully implemented the Group Accounting Control Plan and all procedures prescribed by the Infinity Platform.
Perform LOD2 controls on Head Office central teams Accounting certification: To obtain and analyze certificates covering accounting stream from the different entities/regions under your scope.
To have a good understanding of the production and control set-up of the entities/regions under your scope.
To have the ability to understanding and report in a concise and precise way the problems faced by entities/regions and the action plans to remediate.
To contribute to the preparation of the related reports.
Recommendations: Monitor recommendations issued by General Inspection / Internal Audit, Regulators and External Auditors in the regions.
Operational Risk Incidents: Follow up operational risk incidents involving Finance and their impact on the control framework.
Monitor remediation plans and timeline.
Finance Internal Control Committees: Hold regular (at least quarterly) Internal Control Committee (FORCC) meetings with the regions/entities of the scope to review the accounting control issues.
Contribute to the Accounting and Financial Risk Committee (AFRiC) for the allocated regions and transversal topics.
Hold ad-hoc meetings with Regional Finance when needed.
Other control plans: To ensure that any other Controls Plans are properly rolled-out.
Main Tasks: Experience in control, finance or audit (preferably in the banking and/or financial sector).
Strong accounting expertise.
Soft Skills: Organizational skills Critical thinking Language Skills English

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