Senior Manager – Internal Controls, Compliances & Systems

extractos del anuncio oficial

The role combines finance leadership, financial analysis, controls, compliance, technology and process improvement. It is intended for a finance professional who is comfortable moving between strategic oversight and detailed transaction-level review.

Funciones principales

• Review financial transactions, supporting documents, approvals and accounting treatment.
• Conduct periodic transaction and exception-based reviews to identify discrepancies, unusual transactions, duplicate or unsupported expenditure and control weaknesses.
• Review reconciliations, advances, payables, receivables and other financial balances.
• Strengthen internal controls, segregation of duties and approval processes.

Perfil buscado

• CA / CMA or equivalent qualification.
• 7–10 years of relevant experience in finance and accounting.
• Experience in financial controls, compliance, reporting and team coordination.