Manager – Financial Controls & Operational Risk recruitment

Sundry and Suspense confirmation process :Manage the balance sheet confirmation process and the FSSC team running monthly and quarterly confirmation process  Check returns for completion and data quality  Respond to queries  Provide training to users on system Prepare reports and summarise issues for escalation Engage with account owners and cost centre owners to ensure  the enforcement of a robust control environment to perform adequate reconciliation of account balances Prepare high risk reports and push back on long outstanding items and identify items needing provisioning or write off; Read more […]

May 28, 2012 • Tags: , , • Posted in: Financial • Comments Off on Manager – Financial Controls & Operational Risk recruitment