Job Details

Service Delivery
Lead the Balance Sheet Reconciliations process for the region and all legal entities
Ensure all accounts are understood and independently substantiated
Drive governance on exceptions. Seep inputs from various stakeholders
Define the operations Risk framework for the process
Adherence to Group policies, audit, controls and compliance requirements. It is imperative that the role maintains a highly effective SOX-compliant control framework.
Operational capability must be maintained all year round given the frequency of reporting periods (monthly plus additional requirements quarterly, half-yearly and annually).
Lead Transformation and Integration Initiatives

Service Delivery
Lead the Balance Sheet Reconciliations process for the region and all legal entities
Ensure all accounts are understood and independently substantiated
Drive governance on exceptions. Seep inputs from various stakeholders
Define the operations Risk framework for the process
Adherence to Group policies, audit, controls and compliance requirements. It is imperative that the role maintains a highly effective SOX-compliant control framework.
Operational capability must be maintained all year round given the frequency of reporting periods (monthly plus additional requirements quarterly, half-yearly and annually).
Lead Transformation and Integration Initiatives