Position Overview
Role Summary:
15% to 20% experience in system related activities and 80% to 85% control related activities.
Finance Systems Digital Transformation
System Support
Internal financial controls review and testing at process level.
Financial Risk Analysis
Preparation of various Approval authority matrices at Organization level for various activities
Control reports identification, preparation and monitoring
Organisation level process reviews and identification of scope of improvement from control perspective
Balance sheet reconciliation review and reporting
B Organizational Relationships
C Job Dimensions
D Key Result Areas
E Competencies
F Skills Required
F Incumbent Characteristics
Keyskills: risk mitigation risk control financial risk management risk analytics assurance financial control auditing financial planning financial risk