Senior Manager, Internal Audit

Main Responsibilities and Accountabilities

1. 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.
2. 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.
3. ICFR Testing, Compliance & RCSA Support:
   • Lead internal control testing for financial reporting, monitor compliance with ICFR requirements, ...