The job holders will work under the supervision of Area Accountants/ Line Managers and will be responsible for preparing and maintaining accounting records and ensuring accurate and timely accounting inputs to meet strict deadlines.
The job holder is responsible for managing the customer & product maintenance and management for all products and services for the Group while having oversight of and managing all product operational activities of the Bank including Accounts, Trade services, Money markets and Fx, Card, Cash, Cheque, and Custody products.
Executing audit programmes, collecting audit evidence, reviewing internal control systems in operation.
The job holder will be responsible for ensuring internal controls are effective and up to date and risk assessments is done for all business units.
The job holder will be responsible in ensuring an effective compliance and Enterprise Management Framework is developed and implemented in all divisions.
Develop, regularly review and document financial policies, procedures manuals and processes for implementation by the Constituencies, to facilitate compliance with the relevant laws and strengthen internal controls at the Constituencies.
Assist management with risk assessment and documentation of response strategies for efficient feedback of risk mitigation measures put in place.