الوصف الوظيفي

• Lead the GL Control team and liaise with internal/external stakeholders 
• Authorize additions/ deletions and changes to the GL accounts in all the systems.
• Ensure all values created in category segment are aligned with IFRS for classification and presentation in liaison with the Statutory and Regulatory Reporting.
• Ensure that all the GL accounts are correctly mapped to the relevant products and services.
• Lead the review of CoA of all the systems is carried out.
• Supervise the review of periodic system ledgers and sub-ledgers reconciliations.
• Ensure the IT/FD Log Register is reviewed and updated on a timely basis.
• Ensure the GL pre-closure and post-closure activities are effectively performed.
• Ensure all requirements are provided on a timely basis.
• "100 % submissions of RCSAs with adequate level of Quality"
• 100 % submissions of Change documents with stakeholders (mandatory and relevant) and ORM for review.
• 100 % submissions of KPIs and completion of yearly KPIs refresh exercise with adequate level of Quality
• Timely completion of incident investigations with appropriate quality.
• Timely management of issues and action plans with appropriate evidencing
• Ensure compliance to BCM policy and Crisis Management framework
• Implementation of Compliance and Fraud Risk management framework, programs and related tools.

requirements:

• A total functionally relevant experience of 8 years or more
• A total of 10 years’ experience or more
• Bachelor Degree 
• Preferable Master Degree
• Professional qualification is an advantage