Accountant Senior CA

4 days left

Mar 07, 2024
Apr 24, 2024
Staff, Senior
Work Mode
Work from office
Full Time
Organization Type
Academia, Corporate
hould have specific experience in Bank Statutory audits

The Manager will be predominantly responsible for:

Understand and assess risk and policy implications of projects

Monitoring internal controls of the functions and periodic auditing of such controls

Provide a face for Risk and Compliance and communication with the appropriate personnel

Provide Risk Management support, advice, oversight, and feedback to the business on risk management process/governance

Respond to risk queries sent to shared mailboxes

Pre-review of risk and other core documentation for compliance with relevant policies

Establish strong professional relationships with onshore team members through meetings and calls

Possess a sharp focus and eye for detail to identify potential risks and effectively assess proposed mitigations. Escalate in a timely manner any risk that cannot be mitigated.

Working and liaising with internal stakeholders and risk management to understand requirements, identify and document key issues.

Oversight and operational management rest of the junior team members supporting the professionals at GDC QRM practice

Leadership & Management:

The role requires taking on a significant amount of responsibility for the operation of risk processes in the business areas covered. You would form part of the leadership team for a small team of specialists who oversee the implementation of risk policy.

Stakeholder Interaction & challenges:

The role involves dealing with, and challenging, a wide variety of stakeholders and their teams and assisting them to navigate risk processes.

You would also be expected to develop relationships with a variety of internal specialists such as Independence, Information Assurance, IT Security and OGC.

Impact, Risk, Accountability & Governance:

The role involves a high level of responsibility for guiding the business and the operation of risk controls and System of Quality Control

Education Qualification and Experience:

Qualifications: CA

Additional certifications - Widely accepted Risk certifications will be useful.

Mandatory Skills:

Client-facing Engagement Management experience specially Audit Independence Rules

Understanding of Engagement Management principles