Job Details:
Ensure full compliance with the Financial Controls Policies (FCP) within the Bank.
Coordinate the Finance teams in Nigeria, Sierra Leone, and Cameroon to implement and adhere to the provisions of the Bank’s operational risk framework.
Drive completeness of ownership and reconciliations and substantiation of balance sheet accounts in line with the provisions of the FCP
Implement controls to monitor the number, age and nature of outstanding items in suspense and sundry accounts and prompt resolution of identified issues
Serve as FCP and Operational Risk subject matter expert in Finance
Scope and perform periodic control reviews across finance to determine the effectiveness of controls.
Develop and implement training plans aimed at ensuring the FCP is clearly communicated bankwide.
Provide necessary clarification and coaching on FCP issues to all businesses and enforce compliance with FCP.
Ensure prompt and proper conduct of all KCSAs and arrange for all documents required for the Monthly BORG meeting
Support the ED, Finance and CFO West Africa to maintain a robust controls environment across Finance teams in Nigeria, Sierra Leone and Cameroon.
Ensure accurate, complete and timely reconciliations in Nigeria and drive the message of zero tolerance for operational losses and reconciliation breaks
Enhance adherence to the Operational risk framework within Finance in Nigeria & West Africa through the WA Risk Forum
Strengthen the financial controls hub for Cameroon and Sierra Leone in Nigeria...
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