Senior Manager, Financial Control & System Assurance

Background The main purpose of the role is to effectively manage the General Ledgers that form the primary source of financial information for the bank. The two key functions of the role are; 1. Financial controls and 2. Revenue assurance. Specifically, the role holder is to implement and entrench financial controls, policies, tools, processes and procedures that ensure internal efficiencies, and effective preparation and dissemination of financial information for management decision making and statutory reporting purposes. The role ensures overall integrity and accuracy of the general ledgers as a basis for the preparation of financial and management reporting. The role ensures that the group’s general ledger system is well maintained and all accounts fully reconciled and substantiated at all times. The role is custodian of the general ledger, chart of accounts and is the central repository for all financial and management information of the bank. The role also ensures high quality of Bank products reporting, accounting, controls and revenue assurance to