Assistant Manager Financial Control - Banking
Job Description
We are currently looking for Assistant Manager Financial Control for our UAE operations with the following Skill set and terms & conditions.
Education:
- Bachelor’s degree in finance, Accounting, Commerce or another related field.
Professional / Technical Qualifications / Diplomas:
- A professional qualification (e.g., CPA, ACCA, CA) is mandatory.
Experience:
- Minimum of 5 years of post-degree experience in the banking industry.
- Minimum of 3 years of Financial Control & ICFR Experience.
Specialist Skills required for the Job:
- Good knowledge of finance and accounting concepts.
- Good understanding of Banking systems and reconciliation framework.
- Ability to work under pressure with minimal supervision.
- Excellent verbal and written communication in English.
- Systems knowledge and an advanced level of expertise in MS Excel, PowerPoint, and Word.
- Attention to detail, accuracy, and ability to work under pressure and meet deadlines.
- Effective communication and interpersonal skills to collaborate with various stakeholders.
Main Responsibilities and Accountabilities:
General Ledger (GL) Management & COA Maintenance:
- Perform periodic reviews and assign ownership for GL accounts.
- Ensure completeness and quality submission for balance sheet substantiation.
- Support in maintaining the Chart of Accounts (COA), including GL and office account creation and maintenance.
GL Substantiation & Reconciliations:
- Conduct a daily variance analysis for the TB to identify anomalies, misstatements, or irregularities.
- Perform monthly, quarterly, and annual review GL reconciliations.
- Ensure proper documentation and timely resolution of discrepancies.
- Coordinate with branches and units to enhance reconciliation processes in alignment with financial control policies.
ICFR Testing, Compliance & RCSA Support:
- Lead internal control testing for financial reporting, monitor compliance with ICFR requirements, assist in the annual Risk Control Self-Assessment (RCSA) to evaluate key risks and ensure regulatory and internal audit requirements are met.
Joining time frame: 2 weeks (maximum 1 month).
Female candidates may only apply.