Financial Controls Analyst

Reference NumberHCBPKM090824DescriptionJOB PURPOSEThis assist with the maintenance and management of a sound financial control framework across the Bank through reviewing, recommending changes, monitoring financial control effectiveness and remediation of issues.To support the Financial Control Unit with Balance Sheet substantiation process through GL integrity reviews and suspense account reviews. The job holder will also participate in the Internal Controls Over Financial Reporting (ICOFR) process of the Bank.Under the supervision of the Financial Controls & Revenue Assurance Head, the f…