GL & Finance Controls Quality Lead

Aljazira Bank | بنك الجزيرة; Jeddah; On-site; SAR 180,000 - 240,000; Full time

Job summary

Aljazira Bank | بنك الجزيرة is seeking a Finance professional to strengthen General Ledger monitoring, data accuracy, and financial controls. You will perform substantive reviews, support IFRS/SAMA compliance, and collaborate with IT, Internal Control, and audit teams to ensure high-quality financial information.

The role focuses on improving GL data quality, resolving discrepancies, and maintaining documentation for audits and regulators, while upholding the bank's strong control environment.

Qualifications

• Experience in GL monitoring and financial data integrity.
• Ability to perform substantive and analytical procedures across GL, suspense, and P&L accounts.
• Knowledge of IFRS standards and SAMA requirements.
• Experience coordinating with IT and audit teams.

Responsibilities

• Monitor financial data for accuracy for senior management and regulators.
• Perform substantive and analytical procedures across GL and related accounts.
• Support Internal Control Framework to improve GL data quality.
• Coordinate with IT and GL Change Management on finance systems.
• Identify and escalate unresolved issues and control deficiencies.
• Prepare information for auditors to support timely resolutions.
• Maintain accurate financial data and documentation for audits.
• Provide guidance on GL, accounting, and regulatory matters.
• Ensure compliance with IFRS and SAMA requirements.

Skills

GL monitoring

Financial data integrity

Internal controls

Audit support

IFRS

SAMA compliance

Job description

Aljazira Bank | بنك الجزيرة is seeking a Finance professional to strengthen General Ledger monitoring, data accuracy, and financial controls. You will perform substantive reviews, support IFRS/SAMA compliance, and collaborate with IT, Internal Control, and audit teams to ensure high-quality financial information.

The role focuses on improving GL data quality, resolving discrepancies, and maintaining documentation for audits and regulators, while upholding the bank's strong control environment.