Financial Controls and Quality Assurance Head
3 weeks ago
ROLE PURPOSE:
To support the Group Controller in â (1) finance operations; (2) management, operation and maintenance of
overall finance control framework of the Group through the implementation of effective quality assurance and
continuous improvement initiatives; and (3) managing change processes resulting from digitization and process
enhancement projects.
RESPONSIBILITIES:
- Review and approve East Zoneâs capex and opex disbursements and procurement activities based on established LOAs. o Support Group Director on projects and ad hoc requirements.
- Oversee the development and management of financial control framework and the related policies and procedures. o Lead the groupâs regular risks assessments and risk management initiatives
- Develop and implement robust, annual quality assurance plan for controllership group to ensure effectiveness of the design and operation of financial controls and high-quality service delivery.
- Lead controllership departments and related dependency groups in performing process analysis and optimization and in implementing process improvements. o Drive standardization of policies/procedures within the Enterprise.
- Lead training initiatives on financial processes, policies and controls across the Enterprise. o Perform benchmarking versus industry best practices. o Oversee the Groupâs compliance monitoring against internal policies and external statutory and regulatory requirements
EDUCATION / EXPERIENCE REQUIRED:
- CPA
- Seasoned professional with robust work experience in Controllership, Internal or External Audit, or Finance
- Head functions. Finance Head experience in the service or utility industries is an advantage.
- With previous experience in managing quality assurance, continuous improvements, business process
- reviews.
- Certified Six Sigma, Lean Six Sigma or similar certifications is a plus.
- Strong analytical and problem-solving skills.
- Strong communication, presentation and project management skills.
- Preferably with relevant experience as change management champion.
-
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