Finance Operations Control Officer - Remote

Overview

The Finance Operations Control Officer is responsible for executing the Second Line of Defence (2LoD) oversight function over the Bank's core Finance functions, including Financial Reporting, Accounts Payable, Financial Accounting, and Financial Planning & Analysis (FP&A). The role's primary objective is to independently evaluate and monitor the effectiveness of internal controls, compliance with financial policies, and adherence to accounting standards (IFRS) and regulatory requirements across the Finance organization.

In Short

• Control Monitoring & Evaluation
• Process Compliance Review
• Exception Reporting
• Documentation & Review
• Control Design Advisory
• Segregation of Duties
• Financial Reporting Risk Assessment
• Balance Integrity Assurance
• System Integrity Review
• FP&A Control Review

Requirements

• Bachelor's degree in Accounting, Business Management, Finance, Risk Management or related field
• Certifications: ACA, ACCA, CIA, FRM or related
• 4 - 6 years experience in internal control assessments or auditing
• Understanding of COSO framework and IFRS standards
• High level of integrity and professionalism

Benefits

• People-first culture
• Learning and development opportunities
• Attractive salary and benefits package