Manager-Controls and Governance at Equity Bank Kenya

Description

• Responsible for providing leadership and oversight over the balance sheet substantiation processes across the group.
• Embedding strong controls around the GL and the suspense accounts
• Regular monitoring and review of all group GLs for accuracy and appropriateness of business transactions recorded.
• Review of group wide GL reconciliations and ensure outstanding items are investigated and cleared promptly.
• Monitor compliance with all local regulatory limits where the group is operating and draw finance management attention for action to avoid breaches.
• Responsible for embedding the Financial Control framework across the group.
• Effectively and collaboratively identify, escalate, mitigate, and resolve risk, conduct and compliance matters.
• Preparation of monthly GALCO reports
• Any ad hoc tasks assigned by management.

Qualifications

• Bachelor of Commerce (BCom) majoring in Accounting or equivalent degree.
• Relevant Professional Qualifications e.g, CPA (K) or ACCA.
• MBA (added advantage)
• Experience in data analysis.
• In-depth knowledge of IFRSs.
• In depth knowledge in central banks governing regulations across the subsidiaries
• At least 7 years in Finance and Financial Reporting, preferably in a bank or in the financial services industry.