ticketing system. Uphold the sanctity of application governance, managing access, and orchestrating change with prioritizes the needs of the Finance Systems team. A governance and internal control sage with a proven track
a change in governance structures. etc.) Ensure that environment, social and governance considerations understanding of the legislation and regulations governing the Financial Services Industry, and its application
a change in governance structures. etc.) Ensure that environment, social and governance considerations understanding of the legislation and regulations governing the Financial Services Industry, and its application
to corporations, financial institutions, and government entities worldwide. With offices in numerous
additional accreditation in Risk, Compliance and Governance
assessments and evaluations relating to the companys governance, operations and information systems; performing when required.
financial policies and procedures and Corporate Governance.
Duties & Responsibilities
Corporate Governance:
strategic advice and drive operational finance and governance excellence, monitoring and reporting to enhance external auditors
in-country financial records in accordance with government regulations and or agreements, if required. Comply projects on Cost Analysis, etc. Ensure all relevant Government Acts, Rules, and Regulations like provision of the CO. Make sure that CO agreements with the Government Authorities at various levels are complied with the extent applicable. Make relevant reports to Government, Global Office and Country Director in timely interact and negotiate with international partners, government officials, corporate partners and grassroots
credit cards Management of Petty cash process and governance Proactive management of Nexio free cash flow business Management of banking master data and governance, aligned to Nexio DOA Management of Payroll team Ensure business decisions are executed within the governance framework Incubate the establishment of Strategic management of Operating expenses within Nexio governance framework and budget guidelines Enable revenue Identify ways to track actual results Ensure Governance Policies are followed. JOB COMPETENCIES External