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Financial Operations Manager
vor 1 Woche
About the Role:
This position requires a high level of independence, integrity, loyalty, and objectivity. As a Financial Operations Manager, you will be responsible for working on assigned audits in accordance with the Annual Audit Plan submitted to the Audit Committee.
You will review the adequacy of controls established to ensure compliance with policies, plans, procedures, and business objectives. Your duties will include assessing the reliability and security of financial and management information and the systems and operations (in-house or outsourced) that produce this information.
Main Responsibilities
- Work on assigned audits in accordance with the Annual Audit Plan submitted to the Audit Committee.
- Review the adequacy of controls established to ensure compliance with policies, plans, procedures, and business objectives.
- Assess the reliability and security of financial and management information and the systems and operations (in-house or outsourced) that produce this information.
- Review established procedures and systems and propose improvements.
- Assist and advise management on risks not being properly managed and having an adverse impact on the Internal Control System (ICS) of the Bank.
- Document and report progress on planned audit tasks on a timely basis.
- Review and discuss potential findings and weaknesses identified during fieldwork with the Audit Senior Manager or Regional Head of Audit and assist in the writing of related audit report issues and recommendations.
