We're excited to offer a Risk Officer - Operations position for our client in the banking and insurance recommendations, and implementing appropriate risk control actions.
the design adequacy and operational effectiveness of manual and automated controls within audit scope and projects within agreed timelines. • Achieve operational excellence and support the implementation of provide insightful reporting. Integrated Risk and Control Environment • Engage with the risk and compliance assurance approach and assessment of risk and control to ensure scope is appropriately defined. Impactful Reputational risk management • Governance, Risk, and Controls • Regulatory, Legal and Economics Principles Behavioural
financial and business decision-making at an operational level. To provide accurate and timeous financial procedures and ensure compliance to internal controls. To support Senior Manager in providing management reconciliations/schedules for GL accounts under your control. Reconciliation of monthly SAP and Management reporting reporting results. Tracking of financial and operating results against KPIs to be reported. Prepare variance
financial and business decision-making at tactical / operational level, completion of financial accounting reports requirements in terms of controls over financial reporting, perform monthly SOX controls and perform SOX testing
planning and installing budgetary, accounts controlling and other accounting policies and systems. Preparing
centre owners take full accountability and are in control of their cost. Monitor and assist in ensuring capital changes accordingly. Tracking of financial and operating results against KPIs to be reported to management company's finances are directed, administered, and controlled. Integration: The consolidated view with various
To provide effective and efficient control and monitoring of all risk and compliance management activities required. •Report writing •Governance, Risk and Controls •Understanding of Industry trends •Relevant regulatory
stakeholders • Implement financial process system controls through implementation and development of financial
internal and SOX controls around the statutory reporting process. Change relevant sox controls and internal
achievements which include Improving systems or operations Financial Statement Reporting IFRS knowledge