Job Overview
This role is centered around the implementation and oversight of accounting control plans in various regions/entities. The ideal candidate should possess a strong understanding of accounting principles, excellent communication skills, and the ability to work effectively with regional finance teams.
Key Responsibilities
* Acquire knowledge of accounting control setup quality in assigned regions/entities
* Build trustful relationships with region/entity stakeholders and ensure effective communication
* Monitor and report on accounting control deficiencies and implement corrective actions
* Ensure Regional Finance teams comply with control obligations and procedures
* Perform LOD2 controls on Head Office central teams
Accounting Certification
The successful candidate should have the ability to:
* Analyze certificates covering accounting streams from different entities/regions
* Understand production and control setups of assigned entities/regions
* Report problems faced by entities/regions and propose remediation plans
* Contribute to the preparation of related reports
Recommendations and Operational Risk Incidents
The ideal candidate should be able to:
* Monitor recommendations issued by General Inspection/Internal Audit, Regulators, and External Auditors
* Follow up operational risk incidents involving Finance and their impact on the control framework
Finance Internal Control Committees
Regular meetings with regions/entities will be held to review accounting control issues and contribute to the Accounting and Financial Risk Committee for allocated regions and transversal topics.
Main Requirements
* Experience in control, finance, or audit (preferably in the banking and/or financial sector)
* Strong accounting expertise