Job Title: Finance Manager, Controls
Standard Chartered Bank – Nigeria
Job description
* Support the development and enhancement of the control environment across Finance in the 3 countries
* Monitor compliance with and adherence to Financial Controls Policy across the bank in the 3 countries
* Maintain the Bank’s Chart of Accounts, ensuring complete reconciliation in place in the 3 countries
* Review General Ledger suspense and sundry accounts in the 3 countries
* Ensure outstanding items in general ledger sundry and suspense accounts are within life span in the 3 countries
* Assist in coordinating FCP and ORM trainings for Finance and other units across the Bank in the 3 countries.
* Perform ORM controls and drive adherence to the ORM framework across Finance and CRES in the 3 countries
* Perform Assurance reviews to ensure adherence to the FCP in the 3 countries
* Participate in OR and Controls projects across Finance as nominated/delegated by the FORM, Nigeria
* Serve as back-up to the FORM for Nigeria
* Serve as FORM for Sierra-Leone and Cameroon
Key Roles and Responsibilities
Financial Controls
Ensure full compliance with the Financial Controls Policies (FCP) within the Bank at all times.
Ensure that all Minimum Control Standards in the FCP manual are traceable to relevant KCSs/ KRIs within the Bank.
Review reconciliations from all Account Owners and follow up on long outstanding items to ensure that they are cleared promptly.
Monitor the number, age and nature of outstanding items in suspense and sundry accounts.
Ensure proofs and reconciliation of Finance internal accounts is prepared on a regular basis in line with the FCP.
Monitor and ensure bank wide existence of FCP specific DOIs as required by the FCP.
Perform account and cost centre ownership and maintenance controls.
Perform dormant account reviews
How to Apply
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