CFO

1. As member of senior management, CFO shall assist the CEO and the Board of Governors(BoG) in: (a) providing strategic direction to the institution through strategy formulation, decision making, forecast/budgeting and its implementation/monitoring (b) establishing and implementing internal controls and ensuring efficient and effective financial operations as per industry benchmarks. 2. Ensure that Financial and Accounting policies & procedures are in accordance with statutory regulations and global standards and complying with risk management and internal controls. 3. Take charge of Finance, Accounts and Taxation matters. Ensure that all accounting records are properly and timely maintained, reporting cycles and other associated engagements are successfully performed in an effective and timely manner in accordance with the regulatory and organizational requirements. 4. Approve: a. Periodic Financial Statements and monthly internal reports. b. Financial Accounting System including Chart of Accounts and Account Codes. c. All payments exceeding set materiality. d. Payroll summary. 5. Finalize annual financial statements/ periodic financial statements (where required), get them audited from External Auditors and place them before Board of Governors for consideration and approval.