Banking Sector | Financial Auditor
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
- Implement and monitor the Group Accounting Control Plan across all regions.
- Review and audit how controls are set up in the entities (Oversight Review).
- Identify and measure deficiencies in controls preparing clear reports for Senior Management.
- Ensure that Regional Finance teams comply with all their control obligations and rules.
- Perform Second Line of Defence (LOD2) controls on Head Office central teams.
- Build a strong relationship of trust and collaboration with regional teams/entities and stakeholders.
- Obtain and analyze accounting certifications from the entities under your scope.
- Report clearly and concisely on issues faced by the regions and the necessary action plans for remediation.
- Follow up and resolve recommendations issued by Internal Audit Regulators and External Auditors.
- Monitor Operational Risk incidents involving Finance and track their remediation plans and timelines.
- Organize regular Internal Control Committee meetings (FORCC and AFRiC) to discuss control issues.
Qualifications :
- Mandatory experience in Audit or Control preferably within the banking or financial sector.
- Experience coming from a Big Four (Big4) or similar Audit firm.
- Strong Accounting Expertise and familiarity with IFRS standards.
- Ability to write concise and precise reports and communications.
- Proficiency in English (written and spoken).
Additional Information :
Devoteam Group works for equal opportunities promoting its employees based on merit and actively fights against all forms of discrimination. We are convinced that diversity contributes to the creativity dynamism and excellence of our organization. All of our vacancies are open to people with disabilities.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Academics
- Accomodation
- Business Analysis
- Data Structures
- Dynamics
- AS 400
About Company
Devoteam is a AI-driven tech consulting firm specialised in cloud platforms, cyber, data, and sustainability. Tech native for almost 30 years, Devoteam guides businesses through sustainable digital transformation to deliver value. With over 11,000 tech architects in more than 25 co ... View more
