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 […]