Manager Group Financial Controls

Job Description

Key Responsibilities include maintaining and updating Risk and Control Matrices, process flowcharts, and walkthrough documentation for core finance cycles. Plan and perform periodic management control testing, log exceptions, and agree remediation actions. Monitor month-end close governance including close checklists, key reconciliations, and journal entry controls. Ensure compliance with IFRS, group accounting policies, and segregation of duties requirements. Leverage automation, Power BI, and data analytics to increase automated control coverage and reporting efficiency. Deliver control awareness sessions and provide guidance to finance teams.

Requirements

• Bachelor's degree in Accounting, Finance, or Business Administration
• Professional qualification such as CPA, ACCA, CA, or CIA strongly preferred
• Postgraduate qualification in Risk Management or Data Analytics is an advantage
• 5 to 8 years of experience in internal controls, external audit, or controllership
• Hands-on experience with ICFR or COSO frameworks

Responsibilities

• Maintain and update Risk and Control Matrices, process flowcharts, and walkthrough documentation
• Plan and perform periodic management control testing and log exceptions
• Monitor month-end close governance and journal entry controls
• Ensure compliance with IFRS and group accounting policies
• Coordinate audit walkthroughs and documentation for internal and external auditors
• Identify process inefficiencies and support implementation of continuous improvement initiatives